Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/4 | 2,377,575 | 02/08/2022 | 5THSFC/2022-23/P/9 | 86,399 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/6 | 90,300 | 05/08/2022 | 4THSFC/2022-23/P/14 | 24,836 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/8 | 857,897 | 17/08/2022 | XVFC/2022-23/P/16 | 773,700 | |||||||||
17/08/2022 | XVFC/2022-23/P/17 | 893,165 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/18 | 180,005 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/19 | 96,600 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/20 | 206,597 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/21 | 500,239 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/22 | 583,635 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/11 | 919,129 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/12 | 807,629 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/23 | 347,494 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/24 | 67,300 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/25 | 77,600 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/26 | 847,474 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/27 | 50,750 | ||||||||||||
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