Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 2,302,978 | 21/08/2022 | 5THSFC/2022-23/P/27 | 25,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/9 | 3,359,357 | 21/08/2022 | 5THSFC/2022-23/P/28 | 25,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/P/29 | 25,000 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/30 | 15,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/38 | 281,175 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/39 | 15,550 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/40 | 13,865 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/41 | 280,936 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/42 | 49,950 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/43 | 15,465 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/44 | 264,531 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/45 | 47,400 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/46 | 14,575 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/47 | 326,286 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/48 | 49,200 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/49 | 19,010 | ||||||||||||
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