Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/6 | 2,142,954 | 06/08/2022 | 4THSFC/2022-23/P/1 | 88,500 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/12 | 96,600 | 06/08/2022 | 4THSFC/2022-23/P/2 | 80,700 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/13 | 829,407 | 16/08/2022 | 5THSFC/2022-23/P/23 | 514,761 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/14 | 4,343,881 | 16/08/2022 | 5THSFC/2022-23/P/24 | 331,196 | |||||||||
16/08/2022 | XVFC/2022-23/P/12 | 606,409 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/13 | 335,007 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/14 | 357,954 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/15 | 391,191 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/16 | 329,024 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/17 | 350,353 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/18 | 890,305 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/19 | 109,468 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/25 | 307,479 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/26 | 105,594 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/27 | 136,538 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/20 | 393,862 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/32 | 402,540 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/33 | 473,444 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/34 | 914,800 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/35 | 423,299 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/24 | 408,873 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/25 | 534,960 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/26 | 546,616 | ||||||||||||
|