Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/11 | 2,757,580 | 05/08/2022 | XVFC/2022-23/P/104 | 10,000 | |||||||||
05/08/2022 | XVFC/2022-23/P/105 | 54,200 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/100 | 379,093 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/101 | 155,020 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/102 | 90,694 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/103 | 243,814 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/104 | 146,099 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/99 | 61,093 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/105 | 29,158 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/106 | 313,819 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/107 | 385,923 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/108 | 7,363 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/109 | 266,218 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/110 | 375,101 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/111 | 43,738 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/112 | 436,254 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/113 | 235,464 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/114 | 29,158 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/115 | 313,819 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/116 | 385,923 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/106 | 263,785 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/107 | 199,085 | ||||||||||||
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