Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/04/2022 | 5THSFC/2022-23/R/1 | 2,100,000 | 08/04/2022 | 5THSFC/2022-23/P/1 | 830,480 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/2 | 459,624 | 08/04/2022 | 5THSFC/2022-23/P/2 | 971,040 | |||||||||
08/04/2022 | 5THSFC/2022-23/P/3 | 151,088 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/1 | 999,040 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/2 | 117,712 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/4 | 38,000 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/5 | 5,372 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/10 | 117,712 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/3 | 296,464 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/4 | 945,280 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/5 | 117,712 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/6 | 117,712 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/7 | 234,080 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/8 | 466,816 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/9 | 234,080 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/6 | 678,694 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/7 | 15,340 | ||||||||||||
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