Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2022 | 5THSFC/2022-23/R/5 | 1,045,920 | 23/06/2022 | 5THSFC/2022-23/P/25 | 13,093 | |||||||||
23/06/2022 | 5THSFC/2022-23/P/26 | 104,522 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/27 | 256,084 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/28 | 248,488 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/29 | 79,210 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/30 | 51,530 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/32 | 2,964 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/29 | 135,419 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/30 | 615,989 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/31 | 530,658 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/32 | 499,500 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/33 | 274,350 | ||||||||||||
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