Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 2,648,949 | 18/08/2022 | 5THSFC/2022-23/P/11 | 324,845 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/1 | 96,300 | 18/08/2022 | 5THSFC/2022-23/P/12 | 173,360 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/2 | 84,299 | 18/08/2022 | 5THSFC/2022-23/P/13 | 500,379 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/14 | 485,345 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/15 | 2,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/52 | 465,368 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/53 | 153,314 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/54 | 509,622 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/55 | 122,785 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/56 | 464,045 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/57 | 488,481 | ||||||||||||
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