Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/2 | 6,500,000 | 01/11/2022 | 5THSFC/2022-23/P/42 | 30,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/3 | 6,865,637 | 01/11/2022 | XVFC/2022-23/P/43 | 986,005 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/4 | 1,000 | 12/11/2022 | 5THSFC/2022-23/P/43 | 984,437 | |||||||||
30/11/2022 | XVFC/2022-23/R/10 | 500,000 | 12/11/2022 | 5THSFC/2022-23/P/44 | 534,985 | |||||||||
12/11/2022 | 5THSFC/2022-23/P/45 | 19,806 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/46 | 31,571 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/44 | 990,887 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/45 | 995,619 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/46 | 327,992 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/47 | 3,605 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/47 | 45,200 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/48 | 20,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/49 | 20,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/50 | 20,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/51 | 20,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/52 | 10,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/53 | 10,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/54 | 10,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/55 | 9,000 | ||||||||||||
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