Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/4 | 484,108 | 08/08/2022 | 5THSFC/2022-23/P/24 | 24,167 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/25 | 157,917 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/26 | 48,540 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/27 | 37,638 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/28 | 229,061 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/29 | 40,335 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/30 | 48,448 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/31 | 50,937 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/32 | 20,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/33 | 12,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/34 | 3,500 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/35 | 33,720 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/18 | 26,252 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/19 | 62,933 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/20 | 247,943 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/21 | 29,713 | ||||||||||||
|