Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/15 | 844,906 | 08/11/2022 | XVFC/2022-23/P/37 | 391,692 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/16 | 11,300 | 11/11/2022 | XVFC/2022-23/P/38 | 63,554 | |||||||||
11/11/2022 | XVFC/2022-23/P/39 | 25,720 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/40 | 43,431 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/41 | 20,924 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/42 | 22,676 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/43 | 5,885 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/44 | 5,612 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/45 | 5,612 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/46 | 5,885 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/47 | 5,885 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/48 | 5,885 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/49 | 5,885 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/50 | 5,885 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/51 | 5,885 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/52 | 5,885 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/53 | 5,885 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/54 | 5,940 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/55 | 49,205 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/56 | 125,724 | ||||||||||||
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