Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 2,702,516 | 03/08/2022 | 5THSFC/2022-23/P/22 | 92,151 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/2 | 889,117 | 03/08/2022 | 5THSFC/2022-23/P/23 | 552,484 | |||||||||
03/08/2022 | 5THSFC/2022-23/P/24 | 552,484 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/25 | 321,699 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/26 | 924,290 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/27 | 463,219 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/28 | 245,288 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/17 | 230,969 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/29 | 990,327 | ||||||||||||
22/08/2022 | 4THSFC/2022-23/P/1 | 254,273 | ||||||||||||
22/08/2022 | 4THSFC/2022-23/P/2 | 765,695 | ||||||||||||
23/08/2022 | 4THSFC/2022-23/P/3 | 580,422 | ||||||||||||
23/08/2022 | 4THSFC/2022-23/P/4 | 335,612 | ||||||||||||
25/08/2022 | 4THSFC/2022-23/P/5 | 969,911 | ||||||||||||
25/08/2022 | 4THSFC/2022-23/P/6 | 774,852 | ||||||||||||
30/08/2022 | 4THSFC/2022-23/P/7 | 441,263 | ||||||||||||
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