Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 9,000,000 | 03/04/2022 | 5THSFC/2022-23/P/1 | 360,607 | |||||||||
04/04/2022 | 5THSFC/2022-23/R/2 | 13,311,657 | 03/04/2022 | 5THSFC/2022-23/P/2 | 281,935 | |||||||||
04/04/2022 | XVFC/2022-23/R/1 | 6,080,060 | 03/04/2022 | XVFC/2022-23/P/1 | 850,326 | |||||||||
03/04/2022 | XVFC/2022-23/P/2 | 172,590 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/3 | 497,390 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/4 | 334,926 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/3 | 230,362 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/6 | 53,306 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/5 | 198,986 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/6 | 450,927 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/7 | 834,634 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/8 | 815,814 | ||||||||||||
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