Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 200,000 | 06/08/2022 | 5THSFC/2022-23/P/17 | 20,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/5 | 2,123,337 | 06/08/2022 | 5THSFC/2022-23/P/18 | 49,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/5 | 766,161 | 20/08/2022 | 5THSFC/2022-23/P/19 | 23,500 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/6 | 794,576 | 22/08/2022 | XVFC/2022-23/P/28 | 530,503 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/7 | 2,613,251 | 22/08/2022 | XVFC/2022-23/P/29 | 151,975 | |||||||||
22/08/2022 | XVFC/2022-23/P/30 | 189,650 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/31 | 529,716 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/32 | 341,625 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/33 | 387,100 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/20 | 530,503 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/21 | 341,625 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/22 | 17,519 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/23 | 557,161 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/24 | 399,150 | ||||||||||||
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