Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 2,279,100 | 02/08/2022 | XVFC/2022-23/P/10 | 929,605 | |||||||||
02/08/2022 | XVFC/2022-23/P/7 | 448,721 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/8 | 361,940 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/9 | 396,821 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/11 | 161,498 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/11 | 408,146 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/12 | 917,460 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/13 | 774,316 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/14 | 42,000 | ||||||||||||
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