Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2022 | 5THSFC/2022-23/R/3 | 2,200,000 | 13/05/2022 | 5THSFC/2022-23/P/2 | 609,096 | |||||||||
31/05/2022 | XVFC/2022-23/R/13 | 500,000 | 14/05/2022 | 5THSFC/2022-23/P/3 | 552,796 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 500,000 | 14/05/2022 | 5THSFC/2022-23/P/4 | 450,734 | |||||||||
31/05/2022 | XVFC/2022-23/R/5 | 500,000 | 14/05/2022 | 5THSFC/2022-23/P/5 | 142,163 | |||||||||
31/05/2022 | XVFC/2022-23/R/9 | 500,000 | 14/05/2022 | 5THSFC/2022-23/P/6 | 615,087 | |||||||||
14/05/2022 | XVFC/2022-23/P/2 | 609,073 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/3 | 312,935 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/4 | 209,451 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/5 | 877,524 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/6 | 878,669 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/8 | 135,758 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/7 | 729,968 | ||||||||||||
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