Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/2 | 88,600 | 28/08/2022 | XVFC/2022-23/P/100 | 791,428 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 774,878 | 28/08/2022 | XVFC/2022-23/P/101 | 88,923 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 49,679 | 28/08/2022 | XVFC/2022-23/P/102 | 17,786 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/5 | 77,300 | 28/08/2022 | XVFC/2022-23/P/103 | 17,785 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/6 | 722,404 | 28/08/2022 | XVFC/2022-23/P/104 | 8,892 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | 66,417 | 28/08/2022 | XVFC/2022-23/P/105 | 71,140 | |||||||||
06/08/2022 | XVFC/2022-23/R/5 | 2,002,068 | 28/08/2022 | XVFC/2022-23/P/106 | 785,723 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 11,300 | 28/08/2022 | XVFC/2022-23/P/107 | 88,284 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | 749,195 | 28/08/2022 | XVFC/2022-23/P/108 | 17,656 | |||||||||
28/08/2022 | XVFC/2022-23/P/109 | 17,657 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/110 | 8,828 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/111 | 70,627 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/112 | 186,639 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/113 | 20,971 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/114 | 4,194 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/115 | 4,194 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/116 | 2,097 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/117 | 16,777 | ||||||||||||
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