Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/2 | 571,000 | 02/08/2022 | 5THSFC/2022-23/P/11 | 666,350 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 2,598,603 | 02/08/2022 | 5THSFC/2022-23/P/12 | 244,478 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/3 | 2,612,450 | 02/08/2022 | 5THSFC/2022-23/P/13 | 181,242 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 100,000 | 02/08/2022 | 5THSFC/2022-23/P/14 | 173,009 | |||||||||
02/08/2022 | XVFC/2022-23/P/8 | 319,766 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/9 | 905,475 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/15 | 229,013 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/16 | 723,430 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/17 | 543,170 | ||||||||||||
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