Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 2,532,885 | 18/08/2022 | 5THSFC/2022-23/P/29 | 221,084 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/30 | 110,593 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/31 | 49,268 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/32 | 238,780 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/33 | 114,802 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/20 | 48,695 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/21 | 203,453 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/22 | 52,339 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/34 | 663,253 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/23 | 452,469 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/35 | 248,334 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/36 | 272,412 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/24 | 101,732 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/37 | 272,292 | ||||||||||||
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