Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 2,585,106 | 27/08/2022 | 5THSFC/2022-23/P/77 | 849,181 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/1 | 5,000,000 | 27/08/2022 | 5THSFC/2022-23/P/78 | 802,027 | |||||||||
27/08/2022 | 5THSFC/2022-23/P/79 | 255,569 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/80 | 192,250 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/81 | 546,921 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/82 | 18,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/83 | 852,729 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/84 | 131,577 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/87 | 632,100 | ||||||||||||
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