Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 3,201,563 | 19/09/2022 | 5THSFC/2022-23/P/17 | 52,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/1 | 52,000 | 23/09/2022 | 5THSFC/2022-23/P/18 | 52,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/2 | 52,000 | 23/09/2022 | 5THSFC/2022-23/P/19 | 208,670 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/3 | 208,670 | 23/09/2022 | XVFC/2022-23/P/17 | 130,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/18 | 15,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/19 | 218,100 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/21 | 52,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/22 | 208,670 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/23 | 28,911 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/24 | 28,911 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/25 | 22,110 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/26 | 36,338 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/27 | 282,228 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/28 | 94,813 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/29 | 490,290 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/30 | 167,603 | ||||||||||||
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