Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 2,983,094 | 04/08/2022 | XVFC/2022-23/P/25 | 732,835 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/4 | 1,000 | 26/08/2022 | 5THSFC/2022-23/P/22 | 532,618 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/10 | 38,134 | 26/08/2022 | 5THSFC/2022-23/P/23 | 160,579 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/11 | 1,076,386 | 26/08/2022 | 5THSFC/2022-23/P/24 | 269,954 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/12 | 1,116,306 | 26/08/2022 | 5THSFC/2022-23/P/25 | 221,952 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/13 | 11,300 | 26/08/2022 | 5THSFC/2022-23/P/26 | 226,300 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/5 | 30,795 | 26/08/2022 | XVFC/2022-23/P/26 | 476,289 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/6 | 1,097,962 | 29/08/2022 | 5THSFC/2022-23/P/27 | 685,998 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/7 | 1,154,574 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/R/8 | 125,600 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/R/9 | 114,300 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/R/14 | 1,000 | ||||||||||||
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