Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2022 | 5THSFC/2022-23/R/4 | 12,795,772 | 02/05/2022 | 5THSFC/2022-23/P/15 | 2,194,172 | |||||||||
31/05/2022 | 4THSFC/2022-23/R/1 | 152,839 | 02/05/2022 | 5THSFC/2022-23/P/16 | 1,296,639 | |||||||||
31/05/2022 | OWN/2022-23/R/1 | 51,059 | 05/05/2022 | 5THSFC/2022-23/P/17 | 922,805 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/18 | 545,000 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/19 | 524,631 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/20 | 1,102,000 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/21 | 639,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/15 | 400,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/16 | 1,046,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/22 | 297,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/23 | 761,264 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/24 | 799,456 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/25 | 1,821,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/26 | 663,712 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/27 | 183,500 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/28 | 1,126,500 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/29 | 1,209,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/30 | 987,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/17 | 1,447,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/18 | 921,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/19 | 483,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/20 | 569,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/21 | 593,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/22 | 2,081,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/23 | 1,059,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/31 | 689,500 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/32 | 1,385,500 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/24 | 520,016 | ||||||||||||
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