Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2022 | XVFC/2022-23/R/2 | 1,215,350 | 01/06/2022 | 5THSFC/2022-23/P/33 | 2,228,461 | |||||||||
01/06/2022 | 5THSFC/2022-23/P/34 | 1,253,628 | ||||||||||||
03/06/2022 | 5THSFC/2022-23/P/35 | 933,500 | ||||||||||||
03/06/2022 | 5THSFC/2022-23/P/36 | 1,936,368 | ||||||||||||
03/06/2022 | 5THSFC/2022-23/P/37 | 419,000 | ||||||||||||
03/06/2022 | 5THSFC/2022-23/P/38 | 1,244,768 | ||||||||||||
03/06/2022 | 5THSFC/2022-23/P/39 | 463,000 | ||||||||||||
03/06/2022 | 5THSFC/2022-23/P/40 | 1,399,000 | ||||||||||||
03/06/2022 | 5THSFC/2022-23/P/41 | 1,128,000 | ||||||||||||
03/06/2022 | 5THSFC/2022-23/P/42 | 448,000 | ||||||||||||
03/06/2022 | XVFC/2022-23/P/25 | 430,000 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/43 | 729,500 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/44 | 725,000 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/45 | 610,400 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/46 | 1,878,560 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/26 | 894,096 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/27 | 320,200 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/28 | 57,500 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/47 | 1,023,000 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/48 | 330,000 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/49 | 1,042,500 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/50 | 1,250,000 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/51 | 38,223 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/29 | 966,000 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/30 | 885,500 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/31 | 967,000 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/32 | 1,043,000 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/33 | 520,800 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/34 | 1,117,760 | ||||||||||||
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