Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 2,686,301 | 11/08/2022 | XVFC/2022-23/P/34 | 77,080 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/10 | 111,600 | 11/08/2022 | XVFC/2022-23/P/35 | 8,520 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/11 | 100,300 | 11/08/2022 | XVFC/2022-23/P/36 | 868,639 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/12 | 969,294 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/13 | 11,300 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/14 | 1,005,242 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/8 | 45,760 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/9 | 1,039,703 | ||||||||||||
31/08/2022 | XVFC/2022-23/R/6 | 85,422 | ||||||||||||
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