Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | 4,260 | 01/08/2022 | XVFC/2022-23/P/28 | 158,132 | |||||||||
03/08/2022 | XVFC/2022-23/R/1 | 2,343 | 01/08/2022 | XVFC/2022-23/P/29 | 199,290 | |||||||||
03/08/2022 | XVFC/2022-23/R/2 | 2,343 | 01/08/2022 | XVFC/2022-23/P/30 | 107,027 | |||||||||
03/08/2022 | XVFC/2022-23/R/3 | 2,343 | 01/08/2022 | XVFC/2022-23/P/31 | 188,301 | |||||||||
03/08/2022 | XVFC/2022-23/R/4 | 1,704 | 01/08/2022 | XVFC/2022-23/P/32 | 121,769 | |||||||||
03/08/2022 | XVFC/2022-23/R/5 | 1,278 | 01/08/2022 | XVFC/2022-23/P/33 | 51,819 | |||||||||
03/08/2022 | XVFC/2022-23/R/6 | 4,047 | 01/08/2022 | XVFC/2022-23/P/34 | 56,247 | |||||||||
06/08/2022 | XVFC/2022-23/R/7 | 2,777,273 | 01/08/2022 | XVFC/2022-23/P/35 | 29,070 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/5 | 1,065 | 01/08/2022 | XVFC/2022-23/P/36 | 140,307 | |||||||||
01/08/2022 | XVFC/2022-23/P/37 | 175,872 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/38 | 418,001 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/39 | 546,800 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/17 | 154,515 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/40 | 257,910 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/41 | 57,559 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/42 | 456,838 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/19 | 25,305 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/20 | 15,198 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/43 | 17,589 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/44 | 42,990 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/45 | 55,539 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/21 | 166,207 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/22 | 309,742 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/46 | 143,783 | ||||||||||||
|