Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/1 | 3,188,031 | 01/08/2022 | XVFC/2022-23/P/10 | 56,000 | |||||||||
02/08/2022 | XVFC/2022-23/P/11 | 20,076 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/33 | 16,558 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/12 | 698,496 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/13 | 698,496 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/34 | 10,090 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/35 | 50,400 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/36 | 33,446 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/37 | 41,500 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/14 | 29,104 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/15 | 29,104 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/38 | 13,007 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/16 | 49,200 | ||||||||||||
|