Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 140,600 | 11/07/2022 | 4THSFC/2022-23/P/1 | 1,639,914 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 1,331,823 | 12/07/2022 | 5THSFC/2022-23/P/15 | 931,292 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/16 | 198,399 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/17 | 53,350 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/11 | 39,410 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/12 | 67,244 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/13 | 855,181 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/14 | 674,440 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/15 | 945,989 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/16 | 312,389 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/17 | 939,210 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/18 | 664,592 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/19 | 679,800 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/20 | 692,919 | ||||||||||||
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