Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 2,371,749 | 22/08/2022 | 5THSFC/2022-23/P/11 | 906,498 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/4 | 2,000 | 22/08/2022 | 5THSFC/2022-23/P/12 | 756,140 | |||||||||
22/08/2022 | 5THSFC/2022-23/P/13 | 228,431 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/17 | 114,488 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/18 | 114,800 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/19 | 74,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/20 | 262,730 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/21 | 252,942 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/22 | 242,532 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/23 | 35,149 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/24 | 354,521 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/25 | 949,258 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/26 | 42,500 | ||||||||||||
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