Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/1 | 3,500,000 | 01/08/2022 | 5THSFC/2022-23/P/1 | 392,142 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 2,530,887 | 01/08/2022 | 5THSFC/2022-23/P/2 | 113,110 | |||||||||
01/08/2022 | XVFC/2022-23/P/1 | 36,647 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/2 | 348,165 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/3 | 110,685 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/4 | 348,172 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/3 | 471,697 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/4 | 401,116 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/5 | 192,943 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/6 | 457,046 | ||||||||||||
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