Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/1 | 5,902,060 | 01/11/2022 | 5THSFC/2022-23/P/16 | 195,887 | |||||||||
01/11/2022 | XVFC/2022-23/P/19 | 643,350 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/20 | 20,000 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/24 | 1,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/25 | 762,387 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/26 | 387,771 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/21 | 793,376 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/22 | 20,000 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/27 | 51,034 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/28 | 12,500 | ||||||||||||
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