Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 4,634,559 | 30/08/2022 | 5THSFC/2022-23/P/10 | 345,954 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/11 | 374,820 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/12 | 893,339 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/13 | 675,531 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/19 | 637,582 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/20 | 61,299 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/21 | 205,131 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/22 | 460,217 | ||||||||||||
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