Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 129,600 | 03/08/2022 | 5THSFC/2022-23/P/18 | 44,500 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 1,241,632 | 03/08/2022 | XVFC/2022-23/P/21 | 277,343 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 3,441,058 | 04/08/2022 | XVFC/2022-23/P/22 | 346,080 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 11,300 | 19/08/2022 | XVFC/2022-23/P/23 | 824,711 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 1,287,681 | 27/08/2022 | 5THSFC/2022-23/P/19 | 8,358 | |||||||||
27/08/2022 | 5THSFC/2022-23/P/20 | 4,818 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/21 | 12,794 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/24 | 40,000 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/22 | 18,202 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/23 | 7,560 | ||||||||||||
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