Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 126,300 | 04/08/2022 | XVFC/2022-23/P/34 | 520,815 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 1,188,931 | 17/08/2022 | XVFC/2022-23/P/35 | 658,935 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 3,295,002 | 17/08/2022 | XVFC/2022-23/P/36 | 309,430 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/4 | 1,233,025 | 17/08/2022 | XVFC/2022-23/P/37 | 694,564 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 11,300 | 20/08/2022 | 5THSFC/2022-23/P/36 | 12,409 | |||||||||
20/08/2022 | XVFC/2022-23/P/38 | 344,310 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/39 | 224,135 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/37 | 15,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/38 | 15,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/39 | 14,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/40 | 8,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/40 | 769,132 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/41 | 800,285 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/42 | 692,781 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/45 | 214,929 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/43 | 20,000 | ||||||||||||
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