Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/6 | 103,300 | 17/08/2022 | 5THSFC/2022-23/P/16 | 57,902 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 2,023,147 | 17/08/2022 | XVFC/2022-23/P/14 | 554,582 | |||||||||
17/08/2022 | XVFC/2022-23/P/15 | 32,016 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/16 | 146,775 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/17 | 8,522 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/18 | 592,145 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/19 | 34,261 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/20 | 60,216 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/21 | 7,965 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/22 | 149,612 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/23 | 6,990 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/24 | 140,102 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/25 | 6,547 | ||||||||||||
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