Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 10,036,512 | 16/08/2022 | 5THSFC/2022-23/P/39 | 674,417 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/2 | 3,953,736 | 16/08/2022 | XVFC/2022-23/P/51 | 2,186,085 | |||||||||
31/08/2022 | OWN/2022-23/R/9 | 696,838 | 31/08/2022 | 5THSFC/2022-23/P/40 | 1 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/41 | 1,391,348 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/42 | 784,666 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/43 | 961,798 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/44 | 60,585 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/45 | 172,007 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/46 | 166,554 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/47 | 387,612 | ||||||||||||
31/08/2022 | OWN/2022-23/P/3 | 5,085,118.17 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/52 | 271,066 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/53 | 191,430 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/54 | 130,504 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/55 | 1,066,954 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/56 | 286,212 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/57 | 1,988,762 | ||||||||||||
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