Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 2,573,397 | 10/08/2022 | 5THSFC/2022-23/P/17 | 871,647 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/10 | 96,300 | 10/08/2022 | 5THSFC/2022-23/P/18 | 44,025 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/11 | 928,555 | 17/08/2022 | 5THSFC/2022-23/P/19 | 1,107,020 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/12 | 49,729 | 17/08/2022 | 5THSFC/2022-23/P/20 | 55,915 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/2 | 203,900 | 17/08/2022 | 5THSFC/2022-23/P/21 | 1,019,816 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/3 | 860,764 | 17/08/2022 | 5THSFC/2022-23/P/22 | 51,505 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/4 | 860,464 | 22/08/2022 | XVFC/2022-23/P/24 | 852,107 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/5 | 11,300 | 22/08/2022 | XVFC/2022-23/P/25 | 43,030 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/6 | 37,320 | 22/08/2022 | XVFC/2022-23/P/26 | 250,195 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/7 | 947,168 | 22/08/2022 | XVFC/2022-23/P/27 | 12,650 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/8 | 996,005 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/R/9 | 107,600 | ||||||||||||
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