Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/8 | 1,920,806 | 10/08/2022 | 5THSFC/2022-23/P/18 | 377,543 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/19 | 275,001 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/20 | 425,077 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/21 | 17,102 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/22 | 27,025 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/23 | 17,159 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/24 | 94,500 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/25 | 21,264 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/26 | 25,927 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/27 | 56,515 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/21 | 348,991 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/22 | 480,706 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/23 | 318,134 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/24 | 305,989 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/25 | 388,170 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/26 | 76,950 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/27 | 34,950 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/28 | 70,500 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/28 | 55,632 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/29 | 37,088 | ||||||||||||
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