Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 1,696,359 | 16/08/2022 | 5THSFC/2022-23/P/47 | 54,432 | |||||||||
06/08/2022 | XVFC/2022-23/R/20 | 3,606,509 | 16/08/2022 | 5THSFC/2022-23/P/48 | 2,268 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/4 | 34,600 | 16/08/2022 | 5THSFC/2022-23/P/49 | 11,300 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/5 | 2,662,134 | 16/08/2022 | 5THSFC/2022-23/P/50 | 34,600 | |||||||||
31/08/2022 | XVFC/2022-23/R/21 | 40,000 | 17/08/2022 | XVFC/2022-23/P/85 | 864,014 | |||||||||
17/08/2022 | XVFC/2022-23/P/86 | 47,428 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/51 | 11,300 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/87 | 856,108 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/88 | 47,537 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/52 | 10,822 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/53 | 546 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/90 | 794,710 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/91 | 53,412 | ||||||||||||
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