Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | 5THSFC/2022-23/R/9 | 1,000,000 | 02/06/2022 | 5THSFC/2022-23/P/19 | 358,780 | |||||||||
11/06/2022 | 5THSFC/2022-23/R/10 | 279,733 | 02/06/2022 | 5THSFC/2022-23/P/20 | 419,156 | |||||||||
30/06/2022 | XVFC/2022-23/R/12 | 500,000 | 07/06/2022 | 5THSFC/2022-23/P/21 | 381,222 | |||||||||
30/06/2022 | XVFC/2022-23/R/9 | 500,000 | 07/06/2022 | 5THSFC/2022-23/P/22 | 868,394 | |||||||||
08/06/2022 | 5THSFC/2022-23/P/23 | 164,747 | ||||||||||||
08/06/2022 | XVFC/2022-23/P/28 | 658,198 | ||||||||||||
08/06/2022 | XVFC/2022-23/P/29 | 672,455 | ||||||||||||
08/06/2022 | XVFC/2022-23/P/30 | 857,272 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/24 | 444,161 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/31 | 387,407 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/32 | 502,940 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/33 | 864,492 | ||||||||||||
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