Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/2 | 987,584 | 01/08/2022 | 5THSFC/2022-23/P/19 | 746,389 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 1,898,777 | 01/08/2022 | 5THSFC/2022-23/P/20 | 849,081 | |||||||||
07/08/2022 | XVFC/2022-23/R/7 | 4,686,019 | 01/08/2022 | XVFC/2022-23/P/39 | 115,820 | |||||||||
03/08/2022 | XVFC/2022-23/P/40 | 823,997 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/41 | 727,164 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/42 | 732,824 | ||||||||||||
15/08/2022 | XVFC/2022-23/P/43 | 433,052 | ||||||||||||
15/08/2022 | XVFC/2022-23/P/44 | 744,776 | ||||||||||||
15/08/2022 | XVFC/2022-23/P/45 | 623,351 | ||||||||||||
15/08/2022 | XVFC/2022-23/P/46 | 445,827 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/21 | 212,005 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/47 | 742,240 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/48 | 735,084 | ||||||||||||
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