Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/4 | 2,000,000 | 01/10/2022 | XVFC/2022-23/P/26 | 480,777 | |||||||||
01/10/2022 | XVFC/2022-23/P/27 | 460,976 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/28 | 171,600 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/29 | 460,368 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/51 | 460,360 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/52 | 458,500 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/30 | 203,200 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/32 | 254,717 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/33 | 255,164 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/53 | 50,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/54 | 36,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/55 | 121,300 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/56 | 610,557 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/57 | 21,714 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/34 | 54,786 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/35 | 171,325 | ||||||||||||
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