Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/1 | 2,253,397 | 08/08/2022 | 5THSFC/2022-23/P/10 | 259,422 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/11 | 507,236 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/12 | 392,973 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/13 | 982,029 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/14 | 75,608 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/15 | 91,238 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/16 | 515,314 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/17 | 508,770 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/19 | 151,873 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/20 | 130,858 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/21 | 140,439 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/22 | 141,087 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/18 | 90,000 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/19 | 20,355 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/23 | 568,930 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/24 | 578,114 | ||||||||||||
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