Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 1,710,027 | 06/08/2022 | 4THSFC/2022-23/P/1 | 812,414 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/1 | 67,700 | 06/08/2022 | 4THSFC/2022-23/P/2 | 871,747 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/2 | 68,300 | 13/08/2022 | XVFC/2022-23/P/1 | 902,965 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/3 | 617,027 | 13/08/2022 | XVFC/2022-23/P/2 | 450,599 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/4 | 11,300 | 13/08/2022 | XVFC/2022-23/P/3 | 814,498 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/5 | 639,911 | 13/08/2022 | XVFC/2022-23/P/4 | 371,898 | |||||||||
13/08/2022 | XVFC/2022-23/P/5 | 814,160 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/6 | 607,241 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/1 | 874,207 | ||||||||||||
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