Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | XVFC/2022-23/R/5 | 3,264 | 03/08/2022 | 5THSFC/2022-23/P/27 | 373,162 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/29 | 500 | 03/08/2022 | 5THSFC/2022-23/P/28 | 225,105 | |||||||||
04/08/2022 | XVFC/2022-23/R/6 | 5,325 | 03/08/2022 | 5THSFC/2022-23/P/29 | 44,512 | |||||||||
04/08/2022 | XVFC/2022-23/R/7 | 5,325 | 03/08/2022 | 5THSFC/2022-23/P/30 | 24,348 | |||||||||
06/08/2022 | XVFC/2022-23/R/8 | 3,275,607 | 03/08/2022 | 5THSFC/2022-23/P/31 | 132,841 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/30 | 1,000 | 03/08/2022 | 5THSFC/2022-23/P/32 | 63,452 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/31 | 1,000 | 03/08/2022 | 5THSFC/2022-23/P/33 | 7,573 | |||||||||
03/08/2022 | 5THSFC/2022-23/P/34 | 152,209 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/35 | 40,488 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/36 | 7,426 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/37 | 49,820 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/38 | 54,984 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/39 | 49,394 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/28 | 294,052 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/29 | 499,529 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/30 | 30,713 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/31 | 153,450 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/40 | 53,000 | ||||||||||||
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