Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/56 | 1,570,889 | 20/08/2022 | 5THSFC/2022-23/P/24 | 24,810 | |||||||||
21/08/2022 | XVFC/2022-23/R/57 | 706,728 | 20/08/2022 | 5THSFC/2022-23/P/25 | 288,479 | |||||||||
30/08/2022 | XVFC/2022-23/R/58 | 375,237 | 20/08/2022 | XVFC/2022-23/P/11 | 375,237 | |||||||||
20/08/2022 | XVFC/2022-23/P/12 | 706,728 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/26 | 97,453 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/13 | 706,728 | ||||||||||||
|