Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2022 | 5THSFC/2022-23/R/2 | 1,320,000 | 05/06/2022 | 5THSFC/2022-23/P/10 | 33,560 | |||||||||
06/06/2022 | 5THSFC/2022-23/R/3 | 8,397 | 05/06/2022 | 5THSFC/2022-23/P/11 | 179,741 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/4 | 9,024,865 | 05/06/2022 | 5THSFC/2022-23/P/12 | 8,397 | |||||||||
05/06/2022 | 5THSFC/2022-23/P/7 | 951,888 | ||||||||||||
05/06/2022 | 5THSFC/2022-23/P/8 | 44,480 | ||||||||||||
05/06/2022 | 5THSFC/2022-23/P/9 | 718,210 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/13 | 157,000 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/14 | 5,725 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/15 | 5,725 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/16 | 2,862 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/17 | 306,293 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/18 | 3,359 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/19 | 3,359 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/20 | 1,679 | ||||||||||||
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