Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/9 | 2,767,485 | 04/08/2022 | 5THSFC/2022-23/P/141 | 99,374 | |||||||||
17/08/2022 | XVFC/2022-23/R/10 | 16,000 | 04/08/2022 | 5THSFC/2022-23/P/142 | 2,028 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/143 | 42,218 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/144 | 861 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/145 | 145,858 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/146 | 2,822 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/147 | 81,932 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/148 | 1,656 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/149 | 103,048 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/150 | 2,246 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/151 | 154,223 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/130 | 78,730 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/131 | 51,470 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/132 | 45,770 | ||||||||||||
|