Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/2 | 876,235 | 01/08/2022 | 5THSFC/2022-23/P/4 | 961,002 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 2,439,584 | 16/08/2022 | XVFC/2022-23/P/20 | 177,969 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/3 | 876,235 | 16/08/2022 | XVFC/2022-23/P/21 | 177,373 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/4 | 876,235 | 16/08/2022 | XVFC/2022-23/P/22 | 177,763 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/5 | 876,235 | 16/08/2022 | XVFC/2022-23/P/23 | 177,941 | |||||||||
16/08/2022 | XVFC/2022-23/P/24 | 177,108 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/25 | 177,108 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/26 | 178,315 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/27 | 177,407 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/28 | 177,666 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/29 | 178,065 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/30 | 177,108 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/31 | 178,243 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/32 | 178,526 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/33 | 200,528 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/34 | 177,218 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/35 | 200,281 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/36 | 178,353 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/37 | 200,016 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/5 | 996,189 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/6 | 49,875 | ||||||||||||
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