Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/5 | 29,862 | 04/05/2022 | 5THSFC/2022-23/P/12 | 148,703 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/6 | 201,930 | 04/05/2022 | 5THSFC/2022-23/P/13 | 183,944 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/7 | 128,186 | 04/05/2022 | XVFC/2022-23/P/16 | 340,560 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/8 | 201,930 | 04/05/2022 | XVFC/2022-23/P/17 | 620,416 | |||||||||
31/05/2022 | XVFC/2022-23/R/11 | 500,000 | 04/05/2022 | XVFC/2022-23/P/18 | 340,560 | |||||||||
31/05/2022 | XVFC/2022-23/R/14 | 200,000 | 06/05/2022 | 5THSFC/2022-23/P/14 | 456,510 | |||||||||
31/05/2022 | XVFC/2022-23/R/8 | 500,000 | 06/05/2022 | XVFC/2022-23/P/19 | 845,982 | |||||||||
06/05/2022 | XVFC/2022-23/P/20 | 507,696 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/15 | 201,930 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/16 | 29,862 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/17 | 128,186 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/21 | 868,621 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/22 | 165,198 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/18 | 175,509 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/23 | 507,696 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/24 | 864,405 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/25 | 507,696 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/26 | 620,849 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/27 | 507,696 | ||||||||||||
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