Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 2,861,889 | 19/08/2022 | 5THSFC/2022-23/P/20 | 718,493 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/5 | 4,695,459 | 19/08/2022 | 5THSFC/2022-23/P/21 | 986,969 | |||||||||
19/08/2022 | 5THSFC/2022-23/P/22 | 95,400 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/23 | 84,370 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/24 | 162,591 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/25 | 547,048 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/26 | 11,300 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/14 | 196,907 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/15 | 214,973 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/16 | 214,861 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/17 | 214,749 | ||||||||||||
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