Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 2,486,857 | 02/08/2022 | 5THSFC/2022-23/P/97 | 483,500 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/31 | 962,510 | 02/08/2022 | 5THSFC/2022-23/P/98 | 344,684 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/32 | 101,600 | 11/08/2022 | XVFC/2022-23/P/13 | 841,975 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/33 | 90,300 | 11/08/2022 | XVFC/2022-23/P/14 | 79,900 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/34 | 897,329 | 21/08/2022 | 5THSFC/2022-23/P/100 | 67,800 | |||||||||
21/08/2022 | 5THSFC/2022-23/P/99 | 141,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/15 | 45,986 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/16 | 4,480 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/17 | 290,394 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/18 | 532,371 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/19 | 541,390 | ||||||||||||
|