Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 2,798,107 | 04/08/2022 | XVFC/2022-23/P/35 | 473,031 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/1 | 1,082,976 | 18/08/2022 | 5THSFC/2022-23/P/34 | 285,524 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/2 | 1,082,976 | 18/08/2022 | 5THSFC/2022-23/P/35 | 517,457 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/3 | 114,600 | 18/08/2022 | 5THSFC/2022-23/P/36 | 434,260 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/4 | 1,082,976 | 18/08/2022 | 5THSFC/2022-23/P/37 | 371,635 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/38 | 572,207 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/39 | 417,445 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/36 | 357,530 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/37 | 667,340 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/38 | 225,750 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/39 | 457,410 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/40 | 126,616 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/41 | 357,530 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/42 | 149,919 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/43 | 276,867 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/44 | 431,831 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/45 | 642,258 | ||||||||||||
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