Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/2 | 2,723,006 | 03/08/2022 | 5THSFC/2022-23/P/39 | 292,984 | |||||||||
18/08/2022 | XVFC/2022-23/R/3 | 34,351 | 03/08/2022 | 5THSFC/2022-23/P/40 | 263,369 | |||||||||
18/08/2022 | XVFC/2022-23/R/4 | 38,543 | 03/08/2022 | 5THSFC/2022-23/P/41 | 738,963 | |||||||||
03/08/2022 | 5THSFC/2022-23/P/42 | 347,549 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/43 | 220,561 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/26 | 430,431 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/27 | 93,176 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/28 | 92,029 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/29 | 72,894 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/30 | 747,211 | ||||||||||||
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