Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | 5THSFC/2022-23/R/1 | 1,100,176 | 07/06/2022 | XVFC/2022-23/P/14 | 15,690 | |||||||||
19/06/2022 | XVFC/2022-23/R/2 | 606,558 | 07/06/2022 | XVFC/2022-23/P/15 | 154,050 | |||||||||
07/06/2022 | XVFC/2022-23/P/16 | 84,615 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/14 | 782,224 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/15 | 4,500 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/16 | 4,500 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/17 | 222,932 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/18 | 606,558 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/19 | 333,891 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/20 | 4,500 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/21 | 4,500 | ||||||||||||
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