Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2022 | XVFC/2022-23/R/11 | 1,645,899 | 04/06/2022 | XVFC/2022-23/P/126 | 30,000 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/1 | 80,766 | 19/06/2022 | 5THSFC/2022-23/P/10 | 492 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/2 | 1,020,035 | 19/06/2022 | 5THSFC/2022-23/P/6 | 14,000 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/3 | 22,670 | 19/06/2022 | 5THSFC/2022-23/P/7 | 9,755 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/4 | 79,994 | 19/06/2022 | 5THSFC/2022-23/P/8 | 4,511 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/5 | 80,766 | 19/06/2022 | 5THSFC/2022-23/P/9 | 321,778 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/6 | 1,000 | 20/06/2022 | 5THSFC/2022-23/P/11 | 9,907 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/7 | 19,442 | 20/06/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/12 | 77,399 | 20/06/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
20/06/2022 | 5THSFC/2022-23/P/14 | 34,850 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/15 | 1,600 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/16 | 3,553 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/17 | 2,960 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/18 | 7,324 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/19 | 494 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/20 | 9,450 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/21 | 6,607 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/22 | 3,173 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/23 | 3,370 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/24 | 5,389 | ||||||||||||
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