Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 3,528,250 | 26/08/2022 | XVFC/2022-23/P/10 | 646,124 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/4 | 1,000,000 | 26/08/2022 | XVFC/2022-23/P/11 | 92,108 | |||||||||
26/08/2022 | XVFC/2022-23/P/8 | 595,199 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/9 | 695,627 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/14 | 981,804 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/15 | 368,099 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/12 | 693,607 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/13 | 392,394 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/14 | 793,651 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/15 | 345,702 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/16 | 694,814 | ||||||||||||
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