Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/6 | 3,428,785 | 03/08/2022 | 5THSFC/2022-23/P/71 | 18,000 | |||||||||
03/08/2022 | 5THSFC/2022-23/P/72 | 3,909 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/73 | 4,031 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/74 | 29,040 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/75 | 38,821 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/76 | 17,998 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/77 | 889 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/78 | 142,616 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/79 | 7,041 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/80 | 97,426 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/81 | 4,819 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/82 | 43,890 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/83 | 2,166 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/84 | 74,678 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/85 | 186,206 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/86 | 219,185 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/208 | 7,843 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/209 | 388 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/211 | 307,199 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/212 | 12,751 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/213 | 214,173 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/214 | 14,027 | ||||||||||||
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