Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/5 | 4,620 | 01/08/2022 | 5THSFC/2022-23/P/17 | 126,170 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 2,850,443 | 01/08/2022 | 5THSFC/2022-23/P/18 | 128,920 | |||||||||
29/08/2022 | XVFC/2022-23/R/3 | 660 | 01/08/2022 | 5THSFC/2022-23/P/19 | 135,300 | |||||||||
01/08/2022 | 5THSFC/2022-23/P/20 | 118,580 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/21 | 122,320 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/24 | 233,860 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/25 | 217,140 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/26 | 156,530 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/27 | 153,560 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/28 | 121,550 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/29 | 4,255 | ||||||||||||
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