Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 1,506,723 | 20/08/2022 | 5THSFC/2022-23/P/10 | 380,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/4 | 1,300,000 | 21/08/2022 | 5THSFC/2022-23/P/11 | 475,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/P/12 | 332,500 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/11 | 285,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/12 | 285,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/13 | 299,989 | ||||||||||||
|