Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 3,173,916 | 24/08/2022 | XVFC/2022-23/P/28 | 114,460 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/1 | 1,954,584 | 24/08/2022 | XVFC/2022-23/P/29 | 4,800 | |||||||||
30/08/2022 | XVFC/2022-23/R/3 | 14,000 | 24/08/2022 | XVFC/2022-23/P/30 | 15,634 | |||||||||
31/08/2022 | XVFC/2022-23/R/4 | 100,000 | 24/08/2022 | XVFC/2022-23/P/31 | 16,502 | |||||||||
24/08/2022 | XVFC/2022-23/P/32 | 14,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/33 | 115,640 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/2 | 946,645 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/3 | 995,923 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/4 | 14,200 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/34 | 338,191 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/35 | 359,641 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/36 | 338,190 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/37 | 154,783 | ||||||||||||
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