Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 1,531,702 | 05/08/2022 | 5THSFC/2022-23/P/11 | 1,500 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/10 | 592,828 | 05/08/2022 | 5THSFC/2022-23/P/12 | 1,500 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/11 | 62,300 | 05/08/2022 | 5THSFC/2022-23/P/13 | 1,500 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/12 | 592,682 | 05/08/2022 | 5THSFC/2022-23/P/14 | 1,500 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/9 | 73,600 | 05/08/2022 | 5THSFC/2022-23/P/15 | 1,500 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/16 | 500 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/17 | 1,500 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/18 | 1,500 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/19 | 1,500 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/20 | 1,500 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/21 | 1,500 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/22 | 1,500 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/23 | 1,500 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/24 | 1,500 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/25 | 1,500 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/26 | 1,500 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/27 | 1,500 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/28 | 1,500 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/29 | 1,500 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/30 | 324,542 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/31 | 372,969 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/32 | 56,500 | ||||||||||||
|