Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2022 | 5THSFC/2022-23/R/2 | 4,590 | 02/06/2022 | XVFC/2022-23/P/23 | 112,938 | |||||||||
16/06/2022 | 5THSFC/2022-23/R/3 | 7,560 | 02/06/2022 | XVFC/2022-23/P/24 | 151,438 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/4 | 4,590 | 02/06/2022 | XVFC/2022-23/P/25 | 112,810 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/5 | 7,560 | 06/06/2022 | 4THSFC/2022-23/P/1 | 8,064 | |||||||||
06/06/2022 | 5THSFC/2022-23/P/29 | 54,455 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/30 | 789,614 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/31 | 504,322 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/32 | 127,400 | ||||||||||||
15/06/2022 | 4THSFC/2022-23/P/2 | 12,210 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/33 | 64,130 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/26 | 546,915 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/34 | 12,150 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/27 | 33,912 | ||||||||||||
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