Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 2,267,417 | 09/08/2022 | 5THSFC/2022-23/P/25 | 267,855 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/4 | 2,151,483 | 17/08/2022 | 5THSFC/2022-23/P/26 | 62,658 | |||||||||
17/08/2022 | 5THSFC/2022-23/P/27 | 38,338 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/28 | 394,611 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/10 | 66,234 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/11 | 69,186 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/12 | 20,936 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/13 | 13,911 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/14 | 918,712 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/15 | 555,193 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/5 | 42,121 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/6 | 28,157 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/7 | 5,162 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/8 | 6,722 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/9 | 20,400 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/16 | 657,362 | ||||||||||||
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