Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2022 | 5THSFC/2022-23/R/2 | 21,383 | 07/06/2022 | 5THSFC/2022-23/P/10 | 2,360 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 67,585 | 07/06/2022 | 5THSFC/2022-23/P/11 | 8,926 | |||||||||
07/06/2022 | 5THSFC/2022-23/P/12 | 193,532 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/9 | 332,151 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/3 | 831,986 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/4 | 327,517 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/5 | 210,612 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/13 | 531,946 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/14 | 468,671 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/6 | 35,247 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/7 | 35,255 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/8 | 23,500 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/9 | 23,500 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/15 | 951,689 | ||||||||||||
|