Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 2,467,013 | 15/08/2022 | 5THSFC/2022-23/P/9 | 715,483 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/5 | 350,454 | 17/08/2022 | XVFC/2022-23/P/2 | 104,646 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/6 | 175,227 | 17/08/2022 | XVFC/2022-23/P/3 | 733,734 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/7 | 908,012 | 17/08/2022 | XVFC/2022-23/P/4 | 1,597,693 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 126,411 | 27/08/2022 | 5THSFC/2022-23/P/10 | 1,026,003 | |||||||||
27/08/2022 | XVFC/2022-23/P/6 | 229,208 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/7 | 101,090 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/8 | 633,665 | ||||||||||||
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