Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | 5THSFC/2022-23/R/2 | 500,000 | 10/09/2022 | 5THSFC/2022-23/P/4 | 724,205 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/3 | 1,100,000 | 10/09/2022 | 5THSFC/2022-23/P/5 | 969,763 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/4 | 200,000 | 10/09/2022 | 5THSFC/2022-23/P/6 | 820,752 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 3,167,788 | 10/09/2022 | 5THSFC/2022-23/P/7 | 846,595 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/5 | 150,000 | 10/09/2022 | XVFC/2022-23/P/15 | 730,772 | |||||||||
10/09/2022 | XVFC/2022-23/P/16 | 728,537 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/10 | 932,044 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/8 | 626,468 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/9 | 471,446 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/18 | 953,769 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/19 | 810,000 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/13 | 22,200 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/14 | 39,273 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/15 | 102,900 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/16 | 100,697 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/17 | 942,159 | ||||||||||||
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