Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | 5THSFC/2022-23/R/4 | 1,185,503 | 08/07/2022 | 5THSFC/2022-23/P/6 | 220,672 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/5 | 500,000 | 08/07/2022 | 5THSFC/2022-23/P/7 | 88,852 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/6 | 400,000 | 08/07/2022 | 5THSFC/2022-23/P/8 | 417,628 | |||||||||
08/07/2022 | 5THSFC/2022-23/P/9 | 667,046 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/10 | 452,073 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/8 | 682,851 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/9 | 682,851 | ||||||||||||
|