Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 103,000 | 05/08/2022 | 5THSFC/2022-23/P/24 | 22,600 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 957,896 | 05/08/2022 | XVFC/2022-23/P/10 | 564,540 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | 993,421 | 05/08/2022 | XVFC/2022-23/P/8 | 48,076 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 2,654,712 | 05/08/2022 | XVFC/2022-23/P/9 | 5,519 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/10 | 1,039,041.64 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 11,300 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | 20,839 | ||||||||||||
31/08/2022 | XVFC/2022-23/R/2 | 53,232 | ||||||||||||
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