Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2022 | XVFC/2022-23/R/2 | 2,415,397 | 04/08/2022 | 5THSFC/2022-23/P/39 | 25,913 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/8 | 730,346 | 04/08/2022 | 5THSFC/2022-23/P/40 | 40,293 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/9 | 146,000 | 04/08/2022 | 5THSFC/2022-23/P/41 | 84,765 | |||||||||
04/08/2022 | XVFC/2022-23/P/14 | 607,417 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/42 | 296,399 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/43 | 73,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/44 | 1,350 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/45 | 85,082 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/15 | 100,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/46 | 60,750 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/47 | 38,384 | ||||||||||||
|