Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/21 | 21,208,906 | 02/08/2022 | XVFC/2022-23/P/43 | 2,376,640 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/22 | 137,500 | 02/08/2022 | XVFC/2022-23/P/44 | 1,972,320 | |||||||||
07/08/2022 | XVFC/2022-23/R/6 | 53,838,562 | 02/08/2022 | XVFC/2022-23/P/45 | 2,403,520 | |||||||||
31/08/2022 | XVFC/2022-23/R/7 | 4,000,000 | 06/08/2022 | 5THSFC/2022-23/P/108 | 45,395 | |||||||||
11/08/2022 | 5THSFC/2022-23/P/109 | 417,141 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/110 | 951,754 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/114 | 65,050 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/115 | 77,935 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/116 | 2,723,858 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/46 | 1,027,296 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/47 | 1,780,352 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/48 | 730,695 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/49 | 1,220,464 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/50 | 1,074,080 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/117 | 160,674 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/52 | 1,475,199 | ||||||||||||
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