Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/1 | 1,000 | 22/06/2022 | 5THSFC/2022-23/P/10 | 123,756 | |||||||||
01/06/2022 | 5THSFC/2022-23/R/2 | 1,241,398 | 22/06/2022 | 5THSFC/2022-23/P/11 | 120,637 | |||||||||
22/06/2022 | XVFC/2022-23/P/10 | 50,300 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/6 | 150,388 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/7 | 108,489 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/8 | 111,941 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/9 | 119,662 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/12 | 687,486 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/13 | 123,981 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/11 | 956,418 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/12 | 99,267 | ||||||||||||
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