Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | 5THSFC/2022-23/R/23 | 8,652 | 08/08/2022 | 5THSFC/2022-23/P/48 | 2,244 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/24 | 2,244 | 08/08/2022 | 5THSFC/2022-23/P/49 | 8,652 | |||||||||
09/08/2022 | XVFC/2022-23/R/4 | 3,454,855 | 08/08/2022 | XVFC/2022-23/P/58 | 144,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/25 | 141,600 | 09/08/2022 | 5THSFC/2022-23/P/50 | 130,976 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/26 | 1,337,164 | 24/08/2022 | 5THSFC/2022-23/P/51 | 1,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/27 | 130,300 | 24/08/2022 | 5THSFC/2022-23/P/52 | 632,353 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/28 | 1,246,611 | 24/08/2022 | 5THSFC/2022-23/P/53 | 573,367 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/29 | 1,292,844 | 29/08/2022 | 5THSFC/2022-23/P/54 | 103,447 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/30 | 11,300 | 29/08/2022 | XVFC/2022-23/P/59 | 46,652 | |||||||||
29/08/2022 | XVFC/2022-23/P/60 | 12,146 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/61 | 603,750 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/62 | 470,754 | ||||||||||||
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