Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 2,357,448 | 03/08/2022 | 5THSFC/2022-23/P/23 | 39,731 | |||||||||
03/08/2022 | 5THSFC/2022-23/P/24 | 70,935 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/25 | 71,286 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/26 | 70,831 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/11 | 68,279 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/12 | 45,520 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/13 | 415,215 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/14 | 20,970 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/15 | 381,296 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/16 | 19,256 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/17 | 71,075 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/18 | 69,813 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/19 | 79,920 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/27 | 877,511 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/28 | 44,320 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/29 | 875,724 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/30 | 44,229 | ||||||||||||
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