Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 2,265,634 | 06/08/2022 | 5THSFC/2022-23/P/72 | 33,777 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/6 | 34,151 | 06/08/2022 | 5THSFC/2022-23/P/73 | 44,129 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/7 | 44,129 | 06/08/2022 | 5THSFC/2022-23/P/74 | 34,151 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/8 | 33,777 | 31/08/2022 | 5THSFC/2022-23/P/75 | 33,984 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/76 | 44,084 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/78 | 101,160 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/79 | 101,388 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/80 | 218,792 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/57 | 58,135 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/58 | 4,320 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/59 | 49,090 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/60 | 10,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/61 | 191,288 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/62 | 10,883 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/63 | 92,137 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/64 | 87,806 | ||||||||||||
|