Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/1 | 122,300 | 03/08/2022 | XVFC/2022-23/P/39 | 140,171 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 1,173,032 | 03/08/2022 | XVFC/2022-23/P/40 | 2,620 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 3,250,939 | 03/08/2022 | XVFC/2022-23/P/41 | 2,620 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/10 | 30,000 | 03/08/2022 | XVFC/2022-23/P/42 | 1,310 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/3 | 11,300 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/4 | 1,216,536 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/5 | 1,196,545 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/6 | 19,500 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/7 | 133,600 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/8 | 1,258,240 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/9 | 58,692 | ||||||||||||
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