Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/5 | 5,554,623 | 01/08/2022 | 5THSFC/2022-23/P/16 | 291,782 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/6 | 702,623 | 01/08/2022 | 5THSFC/2022-23/P/17 | 981,252 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/7 | 87,600 | 01/08/2022 | 5THSFC/2022-23/P/18 | 984,131 | |||||||||
09/08/2022 | XVFC/2022-23/R/2 | 1,908,983 | 01/08/2022 | 5THSFC/2022-23/P/19 | 987,355 | |||||||||
01/08/2022 | XVFC/2022-23/P/12 | 965,838 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/20 | 162,229 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/13 | 401,052 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/14 | 734,219 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/15 | 596,832 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/16 | 577,395 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/17 | 145,220 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/18 | 69,555 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/19 | 13,995 | ||||||||||||
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