Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | XVFC/2022-23/R/6 | 678,123 | 04/11/2022 | 5THSFC/2022-23/P/71 | 247,215 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/24 | 2,000,000 | 04/11/2022 | 5THSFC/2022-23/P/72 | 277,732 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/25 | 2,000,000 | 04/11/2022 | 5THSFC/2022-23/P/73 | 140,627 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/74 | 616,734 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/75 | 614,510 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/32 | 678,123 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/33 | 314,310 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/34 | 697,546 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/35 | 305,265 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/76 | 512,660 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/79 | 538,785 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/80 | 528,914 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/81 | 295,465 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/82 | 588,513 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/83 | 297,999 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/84 | 317,718 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/85 | 299,401 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/86 | 388,209 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/87 | 403,028 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/88 | 619,078 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/36 | 545,195 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/37 | 538,183 | ||||||||||||
|