Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 3,757,973 | 04/08/2022 | 5THSFC/2022-23/P/3 | 462,075 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/1 | 1,584,897 | 04/08/2022 | 5THSFC/2022-23/P/4 | 700,628 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/5 | 1,019,977 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/6 | 640,279 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/12 | 449,021 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/10 | 730,277 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/7 | 281,823 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/8 | 526,788 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/9 | 709,287 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/11 | 1,112,645 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/12 | 649,456 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/13 | 1,065,191 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/14 | 472,968 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/15 | 1,019,795 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/13 | 268,707 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/14 | 539,516 | ||||||||||||
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