Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 187,339 | 03/08/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/1 | 250,000 | 03/08/2022 | 5THSFC/2022-23/P/11 | 450 | |||||||||
03/08/2022 | 5THSFC/2022-23/P/7 | 25,052 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/8 | 76,541 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/10 | 57,803 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/4 | 35,076 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/5 | 35,076 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/6 | 35,076 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/7 | 35,076 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/8 | 34,382 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/9 | 38,337 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/12 | 4,056 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/13 | 21,873 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/14 | 5,769 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/15 | 9,186 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/16 | 5,982 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/17 | 14,230 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/18 | 15,140 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/11 | 75,734 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/12 | 7,899 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/14 | 25,230 | ||||||||||||
|