Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 2,817,562 | 02/08/2022 | 5THSFC/2022-23/P/35 | 130,451 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/36 | 69,526 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/37 | 111,350 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/38 | 119,690 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/28 | 90,000 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/39 | 32,100 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/40 | 9,610 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/41 | 222,028 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/42 | 120,790 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/29 | 262,635 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/30 | 129,800 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/31 | 33,336 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/32 | 27,600 | ||||||||||||
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