Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/15 | 2,630,894 | 18/08/2022 | XVFC/2022-23/P/28 | 131,182 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/5 | 560,000 | 18/08/2022 | XVFC/2022-23/P/29 | 360,934 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/6 | 20,000 | 18/08/2022 | XVFC/2022-23/P/30 | 731,701 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/24 | 20,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/25 | 14,250 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/26 | 177,455 | ||||||||||||
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