Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 2,778,065 | 13/08/2022 | 5THSFC/2022-23/P/24 | 713,669 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/4 | 3,413,344 | 13/08/2022 | 5THSFC/2022-23/P/25 | 351,919 | |||||||||
13/08/2022 | 5THSFC/2022-23/P/26 | 779,431 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/27 | 25,514 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/28 | 205,240 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/29 | 256,696 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/30 | 107,306 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/31 | 26,827 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/32 | 537,990 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/15 | 1,020,684 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/33 | 1,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/16 | 440,483 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/17 | 601,257 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/18 | 725,914 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/19 | 82,598 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/20 | 552,760 | ||||||||||||
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