Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 2,472,669 | 04/08/2022 | 5THSFC/2022-23/P/25 | 13,860 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/1 | 910,094 | 04/08/2022 | 5THSFC/2022-23/P/26 | 24,360 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/2 | 957,019 | 26/08/2022 | XVFC/2022-23/P/26 | 412,835 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/3 | 892,210 | 29/08/2022 | 4THSFC/2022-23/P/3 | 589,746 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/4 | 925,299 | 29/08/2022 | XVFC/2022-23/P/27 | 110,467 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/5 | 92,600 | 29/08/2022 | XVFC/2022-23/P/28 | 111,079 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/6 | 81,300 | 29/08/2022 | XVFC/2022-23/P/29 | 94,925 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/7 | 11,300 | 29/08/2022 | XVFC/2022-23/P/30 | 103,200 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/8 | 120,979 | ||||||||||||
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