Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/3 | 2,854,642 | 06/08/2022 | 5THSFC/2022-23/P/70 | 418,571 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/3 | 8,800,000 | 06/08/2022 | 5THSFC/2022-23/P/71 | 305,351 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/72 | 11,310 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/73 | 252,873 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/74 | 9,366 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/51 | 353,916 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/52 | 41,347 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/53 | 6,554 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/54 | 6,554 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/75 | 613,457 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/76 | 22,720 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/59 | 139,335 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/60 | 5,160 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/61 | 139,336 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/62 | 5,160 | ||||||||||||
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