Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/1 | 2,150,608 | 08/08/2022 | 5THSFC/2022-23/P/7 | 790,464 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/4 | 804,781 | 08/08/2022 | 5THSFC/2022-23/P/8 | 231,000 | |||||||||
08/08/2022 | XVFC/2022-23/P/11 | 445,959 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/10 | 340,675 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/11 | 132,668 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/9 | 340,675 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/12 | 340,675 | ||||||||||||
|