Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/2 | 1,282,187 | 01/08/2022 | XVFC/2022-23/P/27 | 96,548 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 1,085,110 | 01/08/2022 | XVFC/2022-23/P/28 | 93,980 | |||||||||
09/08/2022 | XVFC/2022-23/R/4 | 3,483,625 | 01/08/2022 | XVFC/2022-23/P/29 | 51,405 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/4 | 1,000 | 01/08/2022 | XVFC/2022-23/P/30 | 774,921 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/14 | 45,200 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/15 | 16,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/16 | 59,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/31 | 6,603 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/32 | 6,603 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/33 | 117,341 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
|