Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/9 | 3,011,450 | 02/08/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
15/08/2022 | XVFC/2022-23/R/10 | 874,650 | 02/08/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
26/08/2022 | XVFC/2022-23/R/11 | 874,650 | 02/08/2022 | 5THSFC/2022-23/P/12 | 4,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/13 | 1,000 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/8 | 4,000 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/9 | 2,000 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/14 | 11,800 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/15 | 1,000 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/16 | 2,000 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/17 | 2,000 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/18 | 916,537 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/19 | 887,737 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/20 | 647,280 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/21 | 911,480 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/22 | 456,398 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/23 | 920,773 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/28 | 9,550 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/22 | 460,593 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/23 | 43,372 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/24 | 858,855 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/26 | 561,998 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/27 | 24,542 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/28 | 486,032 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/29 | 2,000 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/29 | 44,172 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/30 | 874,650 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/30 | 132,644 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/31 | 874,650 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/31 | 909,073 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/32 | 770,410 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/33 | 64,545 | ||||||||||||
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