Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 3,168,425 | 20/08/2022 | 4THSFC/2022-23/P/25 | 63,636 | |||||||||
21/08/2022 | 4THSFC/2022-23/R/8 | 10,500 | 20/08/2022 | 5THSFC/2022-23/P/37 | 559,248 | |||||||||
21/08/2022 | 4THSFC/2022-23/R/9 | 10,500 | 20/08/2022 | 5THSFC/2022-23/P/38 | 130,000 | |||||||||
26/08/2022 | 4THSFC/2022-23/R/10 | 9,660 | 20/08/2022 | XVFC/2022-23/P/33 | 54,000 | |||||||||
26/08/2022 | 4THSFC/2022-23/R/11 | 21,000 | 25/08/2022 | 4THSFC/2022-23/P/26 | 21,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/15 | 10,920 | 25/08/2022 | 4THSFC/2022-23/P/27 | 9,660 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/16 | 4,488 | 25/08/2022 | 5THSFC/2022-23/P/39 | 4,620 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/17 | 2,814 | 25/08/2022 | 5THSFC/2022-23/P/40 | 10,920 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/18 | 4,620 | 25/08/2022 | 5THSFC/2022-23/P/41 | 4,488 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/19 | 10,171 | 25/08/2022 | 5THSFC/2022-23/P/42 | 2,652 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/20 | 2,652 | 25/08/2022 | 5THSFC/2022-23/P/43 | 22,570 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 4,047 | 25/08/2022 | XVFC/2022-23/P/34 | 280,485 | |||||||||
31/08/2022 | XVFC/2022-23/R/4 | 426 | 25/08/2022 | XVFC/2022-23/P/35 | 77,040 | |||||||||
31/08/2022 | XVFC/2022-23/R/5 | 4,047 | 30/08/2022 | XVFC/2022-23/P/36 | 24,594 | |||||||||
31/08/2022 | XVFC/2022-23/R/6 | 4,047 | ||||||||||||
31/08/2022 | XVFC/2022-23/R/7 | 7,980 | ||||||||||||
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