Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2022 | 5THSFC/2022-23/R/2 | 312,546 | 14/06/2022 | 5THSFC/2022-23/P/3 | 70,062 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/3 | 180,864 | 14/06/2022 | 5THSFC/2022-23/P/4 | 17,121 | |||||||||
14/06/2022 | 5THSFC/2022-23/P/5 | 180,864 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/6 | 39,552 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/7 | 11,000 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/8 | 30,337 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/5 | 180,864 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/6 | 39,800 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/7 | 16,000 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/10 | 29,084 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/11 | 4,257 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/9 | 88,000 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/8 | 39,800 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/9 | 39,800 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/10 | 5,200 | ||||||||||||
|