Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | XVFC/2022-23/R/1 | 6,198 | 01/08/2022 | XVFC/2022-23/P/24 | 347,045 | |||||||||
01/08/2022 | XVFC/2022-23/R/2 | 6,198 | 02/08/2022 | 5THSFC/2022-23/P/22 | 54,500 | |||||||||
01/08/2022 | XVFC/2022-23/R/3 | 27,764 | 24/08/2022 | XVFC/2022-23/P/25 | 61,399 | |||||||||
01/08/2022 | XVFC/2022-23/R/4 | 306,885 | 24/08/2022 | XVFC/2022-23/P/26 | 86,808 | |||||||||
06/08/2022 | XVFC/2022-23/R/5 | 2,282,192 | 24/08/2022 | XVFC/2022-23/P/27 | 45,941 | |||||||||
24/08/2022 | XVFC/2022-23/P/28 | 166,117 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/23 | 294,944 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/24 | 190,879 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/29 | 241,402 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/30 | 139,517 | ||||||||||||
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