Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/4 | 300,000 | 03/09/2022 | 4THSFC/2022-23/P/1 | 15,425 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 3,897,905 | 03/09/2022 | 4THSFC/2022-23/P/2 | 12,053 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/5 | 1,845,000 | 03/09/2022 | 5THSFC/2022-23/P/18 | 619,778 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 100,000 | 03/09/2022 | 5THSFC/2022-23/P/19 | 777,437 | |||||||||
03/09/2022 | XVFC/2022-23/P/10 | 481,906 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/20 | 180,435 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/21 | 130,282 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/11 | 469,478 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/12 | 453,010 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/13 | 833,455 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/14 | 473,188 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/15 | 113,912 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/22 | 50,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 53,864 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/17 | 34,649 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/18 | 551,447 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 551,557 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 551,557 | ||||||||||||
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