Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 2,884,585 | 11/08/2022 | 5THSFC/2022-23/P/23 | 67,800 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/5 | 111,300 | 11/08/2022 | 5THSFC/2022-23/P/24 | 191,396 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/6 | 1,040,841 | 16/08/2022 | 5THSFC/2022-23/P/25 | 657,364 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/7 | 11,300 | 16/08/2022 | 5THSFC/2022-23/P/26 | 476,062 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/8 | 1,079,443 | 23/08/2022 | 5THSFC/2022-23/P/27 | 9,735 | |||||||||
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