Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/1 | 1,000,000 | 10/10/2022 | 5THSFC/2022-23/P/4 | 938,802 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/2 | 1,000,000 | 10/10/2022 | 5THSFC/2022-23/P/5 | 606,080 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/3 | 2,241,639 | 10/10/2022 | 5THSFC/2022-23/P/6 | 217,588 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/7 | 10,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/9 | 965,825 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/8 | 170,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/10 | 15,340 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/9 | 98,160 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/11 | 40,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/12 | 872,954 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/13 | 777,414 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/14 | 591,271 | ||||||||||||
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