Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/10 | 838,182 | 05/08/2022 | XVFC/2022-23/P/15 | 229,396 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/11 | 838,182 | 05/08/2022 | XVFC/2022-23/P/16 | 229,396 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/12 | 838,182 | 05/08/2022 | XVFC/2022-23/P/17 | 229,396 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/13 | 838,182 | 05/08/2022 | XVFC/2022-23/P/18 | 229,396 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 44,093 | 24/08/2022 | 5THSFC/2022-23/P/27 | 463,226 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 89,300 | 27/08/2022 | 5THSFC/2022-23/P/28 | 663,307 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | 838,182 | 27/08/2022 | XVFC/2022-23/P/19 | 544,097 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/8 | 869,267 | 27/08/2022 | XVFC/2022-23/P/20 | 365,773 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/9 | 11,300 | 29/08/2022 | XVFC/2022-23/P/21 | 513,750 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 2,322,935 | ||||||||||||
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