Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/3 | 3,130,680 | 06/08/2022 | XVFC/2022-23/P/25 | 912,090 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 603,250 | 20/08/2022 | 5THSFC/2022-23/P/23 | 33,900 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 11,300 | 23/08/2022 | 5THSFC/2022-23/P/24 | 886,435 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 1,171,534 | 23/08/2022 | XVFC/2022-23/P/26 | 704,016 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/25 | 66,291 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/26 | 66,291 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/28 | 141,760 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/29 | 141,760 | ||||||||||||
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