Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 2,447,039 | 18/08/2022 | 5THSFC/2022-23/P/13 | 241,503 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/6 | 94,300 | 18/08/2022 | 5THSFC/2022-23/P/14 | 408,366 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/7 | 882,692 | 24/08/2022 | 5THSFC/2022-23/P/15 | 841,485 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/8 | 11,300 | 24/08/2022 | XVFC/2022-23/P/14 | 1 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/9 | 915,708 | 24/08/2022 | XVFC/2022-23/P/15 | 234,124 | |||||||||
25/08/2022 | XVFC/2022-23/R/2 | 1 | 24/08/2022 | XVFC/2022-23/P/16 | 618,561 | |||||||||
24/08/2022 | XVFC/2022-23/P/17 | 387,387 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/18 | 219,741 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/19 | 183,475 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/20 | 69,520 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/21 | 32,736 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/22 | 97,680 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/23 | 120,560 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/24 | 72,864 | ||||||||||||
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