Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2022 | 5THSFC/2022-23/R/2 | 3,200,000 | 05/08/2022 | XVFC/2022-23/P/86 | 338,931 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/3 | 688,961 | 05/08/2022 | XVFC/2022-23/P/87 | 33,229 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/4 | 87,281 | 05/08/2022 | XVFC/2022-23/P/88 | 233,115 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/5 | 85,140 | 05/08/2022 | XVFC/2022-23/P/89 | 22,854 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/6 | 785,530 | 05/08/2022 | XVFC/2022-23/P/90 | 507,772 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/7 | 67,541 | 05/08/2022 | XVFC/2022-23/P/91 | 49,781 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/8 | 868,428 | 18/08/2022 | 5THSFC/2022-23/P/18 | 688,961 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/19 | 67,541 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/20 | 785,530 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/21 | 87,281 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/22 | 868,428 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/23 | 85,140 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/24 | 688,961 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/25 | 67,546 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/26 | 785,530 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/27 | 87,281 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/28 | 85,140 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/29 | 868,428 | ||||||||||||
|