Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 5,113,829 | 03/09/2022 | 5THSFC/2022-23/P/30 | 91,330 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/10 | 128,300 | 03/09/2022 | XVFC/2022-23/P/15 | 996,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/9 | 1,230,144 | 22/09/2022 | XVFC/2022-23/P/16 | 719,137 | |||||||||
22/09/2022 | XVFC/2022-23/P/17 | 719,137 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/18 | 957,537 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 719,137 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/21 | 980,203 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 89,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/23 | 89,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/24 | 89,000 | ||||||||||||
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