Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 3,414,193 | 29/08/2022 | 5THSFC/2022-23/P/21 | 22,634 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/4 | 1,231,939 | 29/08/2022 | 5THSFC/2022-23/P/22 | 989,236 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/5 | 1,277,628 | 29/08/2022 | 5THSFC/2022-23/P/23 | 994,004 | |||||||||
29/08/2022 | 5THSFC/2022-23/P/24 | 746,146 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/25 | 884,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/26 | 978,526 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/27 | 835,132 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/28 | 452,816 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/29 | 775,983 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/19 | 241,557 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/20 | 303,678 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/21 | 367,525 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/22 | 302,991 | ||||||||||||
|