Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 2,909,372 | 11/08/2022 | 5THSFC/2022-23/P/13 | 545,927 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/4 | 1,161,085 | 11/08/2022 | 5THSFC/2022-23/P/14 | 548,157 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 480,688 | 11/08/2022 | XVFC/2022-23/P/10 | 922,155 | |||||||||
11/08/2022 | XVFC/2022-23/P/11 | 480,688 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/9 | 977,679 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/15 | 48,024 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/12 | 974,351 | ||||||||||||
|