Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 1,409,903 | 05/08/2022 | 5THSFC/2022-23/P/28 | 94,402 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/29 | 33,968 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/30 | 44,842 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/31 | 40,542 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/32 | 40,542 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/33 | 40,542 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/34 | 40,542 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/35 | 40,542 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/32 | 275,203 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/33 | 81,368 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/34 | 111,185 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/35 | 132,881 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/36 | 433,395 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/37 | 400,370 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/38 | 387,278 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/39 | 18,000 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/40 | 60,000 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/41 | 18,792 | ||||||||||||
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