Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 5THSFC/2022-23/R/1 | 8,500,000 | 02/07/2022 | 5THSFC/2022-23/P/1 | 423,399 | |||||||||
02/07/2022 | 5THSFC/2022-23/P/2 | 4,455 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/3 | 4,455 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/4 | 4,454 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/5 | 85,164 | ||||||||||||
02/07/2022 | 5THSFC/2022-23/P/6 | 454,227 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/1 | 809,105 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/2 | 752,227 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/3 | 4,455 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/4 | 4,453 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/5 | 4,454 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/7 | 197,121 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/8 | 105,996 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/9 | 165,802 | ||||||||||||
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