Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/6 | 4,597,985 | 06/08/2022 | 5THSFC/2022-23/P/67 | 733,315 | |||||||||
09/08/2022 | XVFC/2022-23/R/7 | 5,964 | 06/08/2022 | 5THSFC/2022-23/P/68 | 382,190 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/12 | 14,119,964 | 06/08/2022 | XVFC/2022-23/P/89 | 537,706 | |||||||||
30/08/2022 | XVFC/2022-23/R/8 | 5,751 | 08/08/2022 | XVFC/2022-23/P/90 | 886,624 | |||||||||
29/08/2022 | 5THSFC/2022-23/P/69 | 433,510 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/70 | 530,979 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/71 | 124,418 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/72 | 435,434 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/73 | 823,460 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/91 | 436,543 | ||||||||||||
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