Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2022 | 5THSFC/2022-23/R/1 | 4,000,000 | 26/05/2022 | 5THSFC/2022-23/P/1 | 896,663 | |||||||||
26/05/2022 | XVFC/2022-23/R/1 | 5,000,000 | 26/05/2022 | 5THSFC/2022-23/P/2 | 836,698 | |||||||||
31/05/2022 | XVFC/2022-23/R/10 | 500,000 | 26/05/2022 | 5THSFC/2022-23/P/3 | 898,760 | |||||||||
31/05/2022 | XVFC/2022-23/R/14 | 500,000 | 26/05/2022 | 5THSFC/2022-23/P/4 | 707,538 | |||||||||
31/05/2022 | XVFC/2022-23/R/19 | 500,000 | 26/05/2022 | XVFC/2022-23/P/1 | 854,615 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 5,777,962 | 26/05/2022 | XVFC/2022-23/P/2 | 757,466 | |||||||||
31/05/2022 | XVFC/2022-23/R/28 | 500,000 | 26/05/2022 | XVFC/2022-23/P/3 | 671,625 | |||||||||
31/05/2022 | XVFC/2022-23/R/3 | 500,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/R/38 | 500,000 | ||||||||||||
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