Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/3 | 189,453 | 05/08/2022 | 5THSFC/2022-23/P/3 | 80,000 | 06/08/2022 | XVFC/2022-23/C/1 | 400,000 | ||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 60,384 | 05/08/2022 | 5THSFC/2022-23/P/4 | 137,704 | 06/08/2022 | XVFC/2022-23/C/2 | 400,000 | ||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 63,492 | 05/08/2022 | 5THSFC/2022-23/P/5 | 129,196 | |||||||||
06/08/2022 | XVFC/2022-23/R/9 | 249,946 | 06/08/2022 | 5THSFC/2022-23/P/6 | 63,492 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/7 | 60,384 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/8 | 22,160 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/3 | 48,735 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/4 | 95,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/5 | 154,737 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/6 | 261,241 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/7 | 274,547 | ||||||||||||
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