Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 2,064,724 | 13/08/2022 | XVFC/2022-23/P/28 | 946,076 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/1 | 759,945 | 25/08/2022 | 5THSFC/2022-23/P/8 | 2,100 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/2 | 799,128 | 25/08/2022 | 5THSFC/2022-23/P/9 | 5,005 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/3 | 92,600 | 25/08/2022 | XVFC/2022-23/P/29 | 134,829 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/4 | 81,300 | 25/08/2022 | XVFC/2022-23/P/30 | 1,309 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/5 | 745,012 | 25/08/2022 | XVFC/2022-23/P/31 | 1,309 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/6 | 772,641 | 25/08/2022 | XVFC/2022-23/P/32 | 2,618 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/7 | 11,300 | 26/08/2022 | XVFC/2022-23/P/33 | 798,565 | |||||||||
26/08/2022 | XVFC/2022-23/P/34 | 8,724 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/35 | 8,724 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/36 | 17,448 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/37 | 100,000 | ||||||||||||
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