Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 2,658,643 | 02/08/2022 | 5THSFC/2022-23/P/14 | 260,039 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/1 | 4,000,000 | 04/08/2022 | 5THSFC/2022-23/P/15 | 231,337 | |||||||||
31/08/2022 | XVFC/2022-23/R/10 | 500,000 | 04/08/2022 | XVFC/2022-23/P/20 | 651,700 | |||||||||
04/08/2022 | XVFC/2022-23/P/21 | 18,697 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/16 | 494,265 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/17 | 14,975 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/18 | 294,001 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/19 | 394,173 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/22 | 364,954 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/23 | 736,697 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/20 | 857,138 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/24 | 129,857 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/25 | 796,627 | ||||||||||||
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