Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 2,012,566 | 23/08/2022 | 5THSFC/2022-23/P/14 | 98,561 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/15 | 56,824 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/16 | 63,962 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/17 | 4,106 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/18 | 2,367 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/19 | 2,665 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/20 | 19,877 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/21 | 19,842 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/22 | 19,945 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/23 | 19,850 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/24 | 19,875 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/25 | 19,795 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/26 | 4,767 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/27 | 686,984 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/28 | 90,213 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/29 | 345,915 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/30 | 45,449 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/31 | 728,312 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/32 | 728,965 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/33 | 640,606 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/1 | 542,269 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/2 | 542,269 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/3 | 542,269 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/4 | 542,269 | ||||||||||||
|