Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 2,407,046 | 04/08/2022 | 5THSFC/2022-23/P/26 | 765,022 | |||||||||
31/08/2022 | 4THSFC/2022-23/R/1 | 65,168 | 04/08/2022 | XVFC/2022-23/P/15 | 24,360 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/1 | 885,941 | 19/08/2022 | 5THSFC/2022-23/P/27 | 352,781 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/2 | 931,620 | 19/08/2022 | 5THSFC/2022-23/P/28 | 265,665 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/3 | 868,531 | 19/08/2022 | XVFC/2022-23/P/16 | 561,039 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/4 | 900,742 | 19/08/2022 | XVFC/2022-23/P/17 | 1,125,365 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/5 | 91,600 | 27/08/2022 | 5THSFC/2022-23/P/29 | 223,848 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | 80,300 | 27/08/2022 | 5THSFC/2022-23/P/30 | 486,242 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | 11,300 | 27/08/2022 | XVFC/2022-23/P/18 | 847,345 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 70,483 | 27/08/2022 | XVFC/2022-23/P/19 | 748,573 | |||||||||
27/08/2022 | XVFC/2022-23/P/20 | 758,225 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/21 | 529,938 | ||||||||||||
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