Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 195,848 | 16/08/2022 | XVFC/2022-23/P/12 | 34,734 | |||||||||
16/08/2022 | XVFC/2022-23/P/13 | 34,653 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/14 | 34,734 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/15 | 34,653 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/16 | 34,734 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/17 | 34,653 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/18 | 34,734 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/19 | 34,734 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/18 | 2,931 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/19 | 2,950 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/20 | 46,500 | ||||||||||||
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