Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 2,889,804 | 12/08/2022 | 5THSFC/2022-23/P/11 | 607,271 | |||||||||
12/08/2022 | 5THSFC/2022-23/P/12 | 93,909 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/13 | 806,354 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/14 | 124,694 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/10 | 14,504 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/7 | 809,673 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/8 | 125,204 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/9 | 93,792 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/15 | 262,715 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/16 | 40,626 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/17 | 201,528 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/18 | 31,164 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/19 | 682,553 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/20 | 105,550 | ||||||||||||
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