Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2022 | 5THSFC/2022-23/R/2 | 1,000,000 | 11/07/2022 | 5THSFC/2022-23/P/10 | 140,495 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/3 | 20,000 | 11/07/2022 | 5THSFC/2022-23/P/11 | 320,664 | |||||||||
11/07/2022 | 5THSFC/2022-23/P/12 | 142,860 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/13 | 117,293 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/14 | 161,880 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/7 | 289,430 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/8 | 76,975 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/9 | 117,069 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/15 | 28,350 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/16 | 96,324 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/23 | 967,750 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/25 | 563,320 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/26 | 947,329 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/27 | 387,100 | ||||||||||||
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