Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/1 | 1,922,350 | 02/08/2022 | 5THSFC/2022-23/P/8 | 103,114 | |||||||||
08/08/2022 | XVFC/2022-23/P/5 | 530,189 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/9 | 56,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/6 | 327,533 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/7 | 815,052 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/8 | 499,464 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/9 | 566,804 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/10 | 188,882 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/11 | 707,801 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/10 | 135,529 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/11 | 309,852 | ||||||||||||
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