Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2022 | 5THSFC/2022-23/R/16 | 38,210 | 23/06/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/17 | 191,050 | 23/06/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/18 | 38,210 | 23/06/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/19 | 38,210 | 23/06/2022 | 5THSFC/2022-23/P/13 | 1,000 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/20 | 38,210 | 23/06/2022 | 5THSFC/2022-23/P/7 | 1,910,500 | |||||||||
24/06/2022 | 5THSFC/2022-23/R/21 | 19,105 | 23/06/2022 | 5THSFC/2022-23/P/8 | 1,910,500 | |||||||||
25/06/2022 | XVFC/2022-23/R/2 | 11,555 | 23/06/2022 | 5THSFC/2022-23/P/9 | 195,153 | |||||||||
25/06/2022 | XVFC/2022-23/R/3 | 11,555 | 24/06/2022 | XVFC/2022-23/P/10 | 527,975 | |||||||||
25/06/2022 | XVFC/2022-23/R/4 | 5,777 | ||||||||||||
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