Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 3,239,763 | 06/08/2022 | 5THSFC/2022-23/P/36 | 28,723 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/10 | 2,464 | 06/08/2022 | 5THSFC/2022-23/P/37 | 85,156 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/11 | 4,928 | 06/08/2022 | 5THSFC/2022-23/P/38 | 31,360 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/12 | 2,464 | 13/08/2022 | XVFC/2022-23/P/28 | 358,150 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/13 | 4,704 | 13/08/2022 | XVFC/2022-23/P/29 | 358,150 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/14 | 2,464 | 13/08/2022 | XVFC/2022-23/P/30 | 358,150 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/6 | 4,704 | 13/08/2022 | XVFC/2022-23/P/31 | 358,150 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/7 | 2,464 | 13/08/2022 | XVFC/2022-23/P/32 | 358,150 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/8 | 4,704 | 13/08/2022 | XVFC/2022-23/P/33 | 358,150 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/9 | 2,464 | 13/08/2022 | XVFC/2022-23/P/34 | 358,150 | |||||||||
13/08/2022 | XVFC/2022-23/P/35 | 358,150 | ||||||||||||
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