Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 15,726,196 | 04/08/2022 | 4THSFC/2022-23/P/12 | 808,104 | |||||||||
16/08/2022 | OWN/2022-23/R/46 | 54,635 | 04/08/2022 | OWN/2022-23/P/16 | 2,784,093 | |||||||||
16/08/2022 | OWN/2022-23/R/47 | 12,054 | 16/08/2022 | 4THSFC/2022-23/P/13 | 3,835,050 | |||||||||
16/08/2022 | OWN/2022-23/R/48 | 9,600 | 16/08/2022 | 5THSFC/2022-23/P/40 | 313,688 | |||||||||
16/08/2022 | OWN/2022-23/R/49 | 21,852 | 16/08/2022 | 5THSFC/2022-23/P/41 | 1,890,511 | |||||||||
16/08/2022 | OWN/2022-23/R/50 | 8,769 | 16/08/2022 | 5THSFC/2022-23/P/42 | 373,939 | |||||||||
16/08/2022 | OWN/2022-23/R/51 | 9,000 | 16/08/2022 | OWN/2022-23/P/17 | 119,553 | |||||||||
16/08/2022 | XVFC/2022-23/P/51 | 1,841,558 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/52 | 1,622,706 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/53 | 433,929 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/54 | 519,814 | ||||||||||||
23/08/2022 | 4THSFC/2022-23/P/14 | 749,002 | ||||||||||||
23/08/2022 | OWN/2022-23/P/18 | 300,115 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/55 | 1,294,236 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/43 | 896,760 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/44 | 1,478,360 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/56 | 157,262 | ||||||||||||
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