Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 3,085,273 | 06/08/2022 | 5THSFC/2022-23/P/11 | 42,270 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/4 | 1,000 | 06/08/2022 | 5THSFC/2022-23/P/12 | 858,905 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/5 | 1,000 | 10/08/2022 | 5THSFC/2022-23/P/13 | 8,122 | |||||||||
31/08/2022 | XVFC/2022-23/R/7 | 100,000 | 10/08/2022 | 5THSFC/2022-23/P/14 | 23,735 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/15 | 6,825 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/16 | 6,700 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/17 | 143,376 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/18 | 20,000 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/19 | 20,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/20 | 64,200 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/26 | 10,970 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/27 | 222,727 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/28 | 11,800 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/29 | 112,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/30 | 38,850 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/31 | 108,200 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/32 | 12,010 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/33 | 257,017 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/34 | 24,830 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/35 | 503,370 | ||||||||||||
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