Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 3,774,543 | 17/08/2022 | 5THSFC/2022-23/P/12 | 579,888 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/1 | 8,500,000 | 17/08/2022 | 5THSFC/2022-23/P/13 | 776,094 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/2 | 110,008 | 17/08/2022 | 5THSFC/2022-23/P/14 | 444,427 | |||||||||
17/08/2022 | 5THSFC/2022-23/P/15 | 217,921 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/16 | 660,810 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/18 | 929,159 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/19 | 925,050 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/20 | 403,775 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/21 | 397,167 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/22 | 110,887 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/17 | 683,347 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/18 | 69,976 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/23 | 280,683 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/19 | 84,724 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/20 | 89,800 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/21 | 929,409 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/22 | 346,774 | ||||||||||||
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