Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 2,733,804 | 04/08/2022 | 5THSFC/2022-23/P/11 | 152,508 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/12 | 81,688 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/13 | 222,513 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/14 | 102,685 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/15 | 445,474 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/16 | 121,911 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/17 | 873,631 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/18 | 100,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/6 | 183,690 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/7 | 33,355 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/8 | 35,554 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/19 | 194,786 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/20 | 115,672 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/9 | 830,963 | ||||||||||||
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