Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2022 | 5THSFC/2022-23/R/3 | 973,252 | 11/06/2022 | 5THSFC/2022-23/P/10 | 710,081 | |||||||||
12/06/2022 | 5THSFC/2022-23/R/4 | 946,800 | 11/06/2022 | 5THSFC/2022-23/P/9 | 991,041 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/5 | 946,800 | 11/06/2022 | XVFC/2022-23/P/20 | 206,600 | |||||||||
11/06/2022 | XVFC/2022-23/P/21 | 207,074 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/22 | 206,950 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/23 | 207,409 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/24 | 207,074 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/25 | 207,432 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/26 | 207,472 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/27 | 207,472 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/28 | 206,166 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/11 | 946,800 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/12 | 60,970 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/13 | 34,000 | ||||||||||||
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