Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/1 | 28,798 | 05/08/2022 | XVFC/2022-23/P/11 | 507,530 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 889,101 | 30/08/2022 | XVFC/2022-23/P/12 | 651,999 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 104,600 | 30/08/2022 | XVFC/2022-23/P/13 | 625,470 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 934,944 | 30/08/2022 | XVFC/2022-23/P/14 | 470,915 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 93,300 | 31/08/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 871,630 | 31/08/2022 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | 40,421 | 31/08/2022 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 2,415,634 | 31/08/2022 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/24 | 7,000 | ||||||||||||
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