Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/4 | 2,456,089 | 03/08/2022 | 5THSFC/2022-23/P/12 | 906,405 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/5 | 36,029 | 16/08/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 3,086,331 | 17/08/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/10 | 1,000 | 17/08/2022 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/6 | 1,000 | 17/08/2022 | 5THSFC/2022-23/P/16 | 8,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/7 | 1,000 | 24/08/2022 | 5THSFC/2022-23/P/17 | 200,868 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/8 | 1,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/R/9 | 1,000 | ||||||||||||
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