Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/2 | 1,490,136 | 06/08/2022 | XVFC/2022-23/P/38 | 180,589 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/3 | 127,534 | 10/08/2022 | XVFC/2022-23/P/39 | 997,113 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/4 | 29,000 | 10/08/2022 | XVFC/2022-23/P/40 | 996,862 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/5 | 134,600 | 18/08/2022 | 5THSFC/2022-23/P/13 | 235,461 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 3,850,092 | 20/08/2022 | XVFC/2022-23/P/41 | 88,211 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/6 | 123,300 | 20/08/2022 | XVFC/2022-23/P/42 | 409,248 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/7 | 1,389,224 | 22/08/2022 | 5THSFC/2022-23/P/14 | 718,928 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/8 | 11,300 | 24/08/2022 | 5THSFC/2022-23/P/15 | 609,094 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/9 | 1,440,746 | ||||||||||||
|