Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/1 | 935,209 | 13/07/2022 | XVFC/2022-23/P/25 | 679,004 | |||||||||
19/07/2022 | 4THSFC/2022-23/R/3 | 52,600 | 13/07/2022 | XVFC/2022-23/P/26 | 89,162 | |||||||||
19/07/2022 | 5THSFC/2022-23/R/2 | 983,429 | 13/07/2022 | XVFC/2022-23/P/27 | 573,772 | |||||||||
23/07/2022 | XVFC/2022-23/R/3 | 761,459 | 13/07/2022 | XVFC/2022-23/P/28 | 75,343 | |||||||||
13/07/2022 | XVFC/2022-23/P/29 | 347,018 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/30 | 45,567 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/42 | 118,800 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/43 | 15,600 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/44 | 554,315 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/45 | 72,788 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/31 | 712,323 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/32 | 93,536 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/33 | 736,727 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/34 | 96,743 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/35 | 209,467 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/36 | 27,507 | ||||||||||||
19/07/2022 | 4THSFC/2022-23/P/5 | 6,272 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/46 | 473,837 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/47 | 62,220 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/37 | 761,459 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/38 | 99,991 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/39 | 266,963 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/40 | 35,058 | ||||||||||||
|