Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/20 | 4,709,048 | 14/09/2022 | XVFC/2022-23/P/44 | 866,123 | |||||||||
30/09/2022 | XVFC/2022-23/R/21 | 2,000,000 | 14/09/2022 | XVFC/2022-23/P/45 | 868,160 | |||||||||
30/09/2022 | XVFC/2022-23/R/22 | 2,000,000 | 21/09/2022 | XVFC/2022-23/P/46 | 863,777 | |||||||||
30/09/2022 | XVFC/2022-23/R/23 | 2,000,000 | 22/09/2022 | XVFC/2022-23/P/47 | 151,544 | |||||||||
28/09/2022 | 5THSFC/2022-23/P/30 | 656,968 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/48 | 865,262 | ||||||||||||
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