Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | 398,075.3 | 01/09/2022 | 5THSFC/2022-23/P/19 | 89,691 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 848,453 | 01/09/2022 | 5THSFC/2022-23/P/20 | 25,000 | |||||||||
01/09/2022 | XVFC/2022-23/P/25 | 66,345 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/26 | 66,746 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/27 | 69,666 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/28 | 68,693 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/29 | 4,781 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/30 | 96,775 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/31 | 18,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/32 | 15,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/33 | 30,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/34 | 95,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/35 | 20,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/36 | 30,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/37 | 47,908 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/38 | 41,480 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/39 | 49,501 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/40 | 20,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/41 | 28,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/42 | 10,200 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/43 | 45,500 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/44 | 10,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/45 | 10,000 | ||||||||||||
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