Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2022 | 4THSFC/2022-23/R/2 | 2,000,000 | 04/05/2022 | 4THSFC/2022-23/P/2 | 97,993 | |||||||||
19/05/2022 | 4THSFC/2022-23/R/3 | 728,625 | 04/05/2022 | 4THSFC/2022-23/P/3 | 247,528 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/4 | 1,000,000 | 04/05/2022 | 4THSFC/2022-23/P/4 | 100,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 500,000 | 04/05/2022 | 5THSFC/2022-23/P/5 | 492,242 | |||||||||
18/05/2022 | 4THSFC/2022-23/P/6 | 728,625 | ||||||||||||
18/05/2022 | 4THSFC/2022-23/P/7 | 728,625 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/2 | 494,905 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/6 | 656,731 | ||||||||||||
21/05/2022 | 4THSFC/2022-23/P/8 | 432,826 | ||||||||||||
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