Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/37 | 81,300 | 27/08/2022 | 5THSFC/2022-23/P/84 | 8,316 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/38 | 733,100 | 27/08/2022 | XVFC/2022-23/P/50 | 601,405 | |||||||||
06/08/2022 | XVFC/2022-23/R/24 | 2,031,711 | 27/08/2022 | XVFC/2022-23/P/51 | 32,416 | |||||||||
27/08/2022 | XVFC/2022-23/P/52 | 177,057 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/53 | 9,143 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/54 | 867,792 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/55 | 46,776 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/56 | 373,448 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/57 | 20,131 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/58 | 832,226 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/59 | 44,858 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/60 | 604,231 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/61 | 34,866 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/62 | 226,567 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/63 | 12,211 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/64 | 868,119 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/65 | 46,793 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/85 | 20,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/86 | 1,500 | ||||||||||||
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