Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/2 | 2,026,117.5 | 01/08/2022 | 5THSFC/2022-23/P/10 | 334,953 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/3 | 19,994 | 01/08/2022 | 5THSFC/2022-23/P/11 | 19,170 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | 168,000 | 01/08/2022 | 5THSFC/2022-23/P/6 | 19,994 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 606,878 | 01/08/2022 | 5THSFC/2022-23/P/7 | 11,415 | |||||||||
01/08/2022 | 5THSFC/2022-23/P/8 | 168,000 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/9 | 266,654 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/15 | 20,000 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/16 | 12,700 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/17 | 4,700 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/18 | 4,500 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/19 | 24,850 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/20 | 69,600 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/21 | 48,000 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/12 | 168,000 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/13 | 19,170 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/14 | 19,170 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/22 | 19,944 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/15 | 35,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/16 | 188,835 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/18 | 95,647 | ||||||||||||
|