Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/6 | 2,036,282 | 06/08/2022 | 5THSFC/2022-23/P/8 | 64,988 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/2 | 3,308,502 | 17/08/2022 | 5THSFC/2022-23/P/10 | 944,961 | |||||||||
17/08/2022 | 5THSFC/2022-23/P/11 | 864,539 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/12 | 862,831 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/13 | 40,612 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/9 | 713,941 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/15 | 719,489 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/16 | 952,840 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/17 | 275,932 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/18 | 98,296 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/14 | 926,880 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/15 | 952,556 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/16 | 260,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/19 | 82,574 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/20 | 13,625 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/21 | 11,848 | ||||||||||||
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