Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/3 | 301,381 | 02/08/2022 | XVFC/2022-23/P/7 | 300,075 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/10 | 299,000 | 02/08/2022 | XVFC/2022-23/P/8 | 311,110 | |||||||||
03/08/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/10 | 128,233 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/11 | 224,294 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/12 | 406,441 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/17 | 231,600 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/18 | 58,500 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/13 | 141,966 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/14 | 210,200 | ||||||||||||
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