Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 1,142,714 | 02/08/2022 | 5THSFC/2022-23/P/15 | 25,872 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/2 | 3,197,934 | 05/08/2022 | 5THSFC/2022-23/P/16 | 48,024 | |||||||||
29/08/2022 | XVFC/2022-23/P/25 | 951,318 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/17 | 513,367 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/26 | 576,973 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/27 | 11,427 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/28 | 92,838 | ||||||||||||
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