Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 2,371,245 | 03/08/2022 | 5THSFC/2022-23/P/18 | 819,509 | |||||||||
03/08/2022 | 5THSFC/2022-23/P/19 | 116,691 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/20 | 564,342 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/21 | 80,356 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/22 | 752,039 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/23 | 107,083 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/5 | 678,730 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/6 | 96,645 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/7 | 758,566 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/8 | 108,014 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/24 | 807,961 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/25 | 115,046 | ||||||||||||
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