Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2022 | XVFC/2022-23/R/1 | 3,587,814 | 09/06/2022 | 5THSFC/2022-23/P/21 | 254,810 | |||||||||
09/06/2022 | 5THSFC/2022-23/P/22 | 1,350 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/23 | 32,419 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/24 | 15,000 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/25 | 1,000 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/26 | 285 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/27 | 480 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/28 | 2,000 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/29 | 55,860 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/30 | 84,765 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/31 | 73,000 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/32 | 13,000 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/8 | 100,000 | ||||||||||||
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