Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 1,966,426 | 31/08/2022 | 5THSFC/2022-23/P/10 | 48,209 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/2 | 86,600 | 31/08/2022 | 5THSFC/2022-23/P/11 | 46,110 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/3 | 761,083 | 31/08/2022 | 5THSFC/2022-23/P/12 | 36,177 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/4 | 75,300 | 31/08/2022 | 5THSFC/2022-23/P/13 | 71,221 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 709,543 | 31/08/2022 | 5THSFC/2022-23/P/14 | 66,321 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 735,857 | 31/08/2022 | 5THSFC/2022-23/P/15 | 47,037 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 11,300 | 31/08/2022 | 5THSFC/2022-23/P/8 | 45,253 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 21,115 | 31/08/2022 | 5THSFC/2022-23/P/9 | 86,698 | |||||||||
31/08/2022 | XVFC/2022-23/P/20 | 10,837 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/21 | 34,801 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/22 | 246,949 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/23 | 47,785 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/24 | 67,638 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/25 | 73,268 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/26 | 27,730 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/27 | 38,615 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/28 | 50,678 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/29 | 9,959 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/30 | 71,839 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/31 | 32,079 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/32 | 30,836 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/33 | 81,867 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/34 | 29,878 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/35 | 17,287 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/36 | 71,287 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/37 | 30,897 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/38 | 30,836 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/39 | 54,027 | ||||||||||||
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