Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2022 | 5THSFC/2022-23/R/1 | 2,000,000 | 19/05/2022 | 5THSFC/2022-23/P/1 | 25,717 | |||||||||
31/05/2022 | XVFC/2022-23/R/6 | 500,000 | 19/05/2022 | 5THSFC/2022-23/P/2 | 62,698 | |||||||||
31/05/2022 | XVFC/2022-23/R/7 | 500,000 | 19/05/2022 | 5THSFC/2022-23/P/3 | 63,879 | |||||||||
19/05/2022 | XVFC/2022-23/P/1 | 386,838 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/2 | 321,180 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/3 | 236,371 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/4 | 21,496 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/5 | 77,621 | ||||||||||||
25/05/2022 | 4THSFC/2022-23/P/1 | 477,138 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/4 | 101,273 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/5 | 59,545 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/6 | 100,966 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/7 | 158,750 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/8 | 345,174 | ||||||||||||
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