Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/44 | 3,170,591 | 03/08/2022 | 4THSFC/2022-23/P/3 | 9,648 | |||||||||
13/08/2022 | 5THSFC/2022-23/P/27 | 421,003 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/28 | 19,500 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/29 | 126,737 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/39 | 161,121 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/40 | 461,367 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/41 | 248,225 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/42 | 214,399 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/30 | 425,715 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/31 | 400,350 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/32 | 427,493 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/33 | 585,628 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/43 | 12,160 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/34 | 160,952 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/44 | 453,866 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/45 | 501,121 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/46 | 577,558 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/47 | 766,926 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/48 | 29,652 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/49 | 25,536 | ||||||||||||
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