Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/31 | 2,762,082 | 05/08/2022 | 5THSFC/2022-23/P/32 | 131,693 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/2 | 2,548,476 | 26/08/2022 | 5THSFC/2022-23/P/33 | 196,723 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/3 | 1,805 | 26/08/2022 | 5THSFC/2022-23/P/34 | 1,805 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/4 | 4,547,833 | 26/08/2022 | 5THSFC/2022-23/P/35 | 652,311 | |||||||||
26/08/2022 | 5THSFC/2022-23/P/36 | 5,984 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/37 | 354,894 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/38 | 3,266 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/39 | 302,462 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/40 | 2,775 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/41 | 288,507 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/42 | 2,647 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/43 | 254,744 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/44 | 2,337 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/45 | 281,341 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/46 | 2,581 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/47 | 165,082 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/48 | 1,515 | ||||||||||||
29/08/2022 | 4THSFC/2022-23/P/8 | 12,024 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/49 | 516,297 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/50 | 4,737 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/51 | 457,896 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/52 | 4,201 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/53 | 329,516 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/54 | 3,023 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/55 | 927,816 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/56 | 8,512 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/57 | 294,936 | ||||||||||||
|