Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/3 | 364,573 | 16/06/2022 | 5THSFC/2022-23/P/12 | 307,568 | |||||||||
01/06/2022 | 5THSFC/2022-23/R/4 | 307,568 | 16/06/2022 | 5THSFC/2022-23/P/13 | 485,619 | |||||||||
01/06/2022 | 5THSFC/2022-23/R/5 | 485,619 | 16/06/2022 | 5THSFC/2022-23/P/14 | 364,573 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/6 | 307,568 | 18/06/2022 | 5THSFC/2022-23/P/15 | 50,570 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/7 | 485,619 | 18/06/2022 | 5THSFC/2022-23/P/16 | 49,640 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/8 | 364,573 | 18/06/2022 | 5THSFC/2022-23/P/17 | 43,500 | |||||||||
18/06/2022 | 5THSFC/2022-23/P/18 | 116,880 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/19 | 268,730 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/10 | 52,540 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/7 | 71,150 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/8 | 113,510 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/9 | 41,090 | ||||||||||||
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