Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/8 | 2,318,592 | 10/08/2022 | 5THSFC/2022-23/P/53 | 611,046 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/3 | 50,550 | 10/08/2022 | 5THSFC/2022-23/P/54 | 297,422 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/55 | 770,120 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/56 | 13,028 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/57 | 17,371 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/58 | 50,550 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/58 | 503,346 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/59 | 369,569 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/59 | 360,789 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/60 | 591,928 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/62 | 337,394 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/61 | 698,546 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/63 | 650,620 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/64 | 814,386 | ||||||||||||
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