Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2022 | 5THSFC/2022-23/R/1 | 250,000 | 19/06/2022 | 5THSFC/2022-23/P/6 | 336,393 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/2 | 47,609 | 19/06/2022 | 5THSFC/2022-23/P/7 | 6,230 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/3 | 1,500,000 | 19/06/2022 | 5THSFC/2022-23/P/8 | 6,230 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/4 | 718,064 | 19/06/2022 | XVFC/2022-23/P/10 | 373,297 | |||||||||
19/06/2022 | XVFC/2022-23/P/5 | 345,109 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/6 | 6,391 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/7 | 6,391 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/8 | 306,912 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/9 | 470,500 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/9 | 440,348 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/10 | 744,658 | ||||||||||||
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