Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/4 | 3,127,589 | 03/08/2022 | XVFC/2022-23/P/44 | 137,305 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/4 | 1,151,144 | 03/08/2022 | XVFC/2022-23/P/45 | 508,595 | |||||||||
31/08/2022 | XVFC/2022-23/R/5 | 301,681 | 03/08/2022 | XVFC/2022-23/P/46 | 187,311 | |||||||||
03/08/2022 | XVFC/2022-23/P/47 | 632,383 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/29 | 243,982 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/30 | 100,480 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/31 | 27,710 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/32 | 7,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/48 | 10,200 | ||||||||||||
10/08/2022 | 4THSFC/2022-23/P/4 | 501,866 | ||||||||||||
10/08/2022 | 4THSFC/2022-23/P/5 | 395,613 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/33 | 62,390 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/34 | 48,979 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/35 | 57,102 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/36 | 71,644 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/37 | 68,513 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/38 | 283,852 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/49 | 60,884 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/50 | 38,200 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/51 | 41,769 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/39 | 183,452 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/40 | 183,452 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/41 | 182,992 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/42 | 183,452 | ||||||||||||
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