Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 103,300 | 06/08/2022 | XVFC/2022-23/P/12 | 991,030 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 7,702 | 06/08/2022 | XVFC/2022-23/P/13 | 991,030 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 1,036,621 | 11/08/2022 | 5THSFC/2022-23/P/14 | 280,981 | |||||||||
07/08/2022 | XVFC/2022-23/R/1 | 2,872,891 | 11/08/2022 | 5THSFC/2022-23/P/15 | 731,521 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 1,075,066 | 17/08/2022 | XVFC/2022-23/P/14 | 44,280 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 11,300 | 17/08/2022 | XVFC/2022-23/P/15 | 750,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 416,848 | 18/08/2022 | XVFC/2022-23/P/16 | 372,485 | |||||||||
26/08/2022 | 5THSFC/2022-23/P/16 | 274,568 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/18 | 832,458 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/19 | 321,186 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/17 | 447,260 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/18 | 168,162 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/19 | 549,799 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/20 | 992,175 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/21 | 112,120 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/22 | 108,630 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/23 | 75,080 | ||||||||||||
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