Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/9 | 108,752 | 03/08/2022 | 5THSFC/2022-23/P/42 | 19,500 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 2,828,005 | 03/08/2022 | XVFC/2022-23/P/27 | 28,416 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/10 | 1,020,426 | 06/08/2022 | 5THSFC/2022-23/P/43 | 2,950 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/44 | 743,771 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/28 | 306,723 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/29 | 280,300 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/30 | 822,553 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/31 | 552,515 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/32 | 46,920 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/33 | 496,872 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/34 | 192,198 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/35 | 28,008 | ||||||||||||
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