Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 3,335,973 | 04/08/2022 | 5THSFC/2022-23/P/34 | 175,853 | |||||||||
04/08/2022 | XVFC/2022-23/P/34 | 842,386 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/35 | 898,861 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/36 | 894,652 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/35 | 18,000 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/36 | 560,572 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/37 | 770,470 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/38 | 158,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/39 | 188,479 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/40 | 482,267 | ||||||||||||
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