Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/2 | 1,000,000 | 03/08/2022 | 5THSFC/2022-23/P/26 | 997,357 | |||||||||
06/08/2022 | 4THSFC/2022-23/R/1 | 1,159,322 | 03/08/2022 | XVFC/2022-23/P/43 | 248,470 | |||||||||
06/08/2022 | XVFC/2022-23/R/5 | 3,098,048 | 03/08/2022 | XVFC/2022-23/P/44 | 493,451 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/3 | 159,322 | 03/08/2022 | XVFC/2022-23/P/45 | 858,370 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/4 | 11,300 | 03/08/2022 | XVFC/2022-23/P/46 | 675,044 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 1,117,865 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 1,159,322 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 473,611 | ||||||||||||
31/08/2022 | XVFC/2022-23/R/6 | 2,000,000 | ||||||||||||
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