Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/4 | 1,000,000 | 04/11/2022 | 5THSFC/2022-23/P/10 | 78,577 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/11 | 67,775 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/12 | 19,200 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/13 | 29,181 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/18 | 21,000 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/14 | 167,470 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/15 | 50,000 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/20 | 176,775 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/21 | 25,375 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/16 | 84,158 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/17 | 76,878 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/18 | 175,842 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/19 | 20,800 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/20 | 31,524 | ||||||||||||
|