Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2022 | 5THSFC/2022-23/R/8 | 500,000 | 10/06/2022 | 5THSFC/2022-23/P/34 | 77,050 | |||||||||
26/06/2022 | 5THSFC/2022-23/R/9 | 2,000,000 | 18/06/2022 | 5THSFC/2022-23/P/35 | 495,765 | |||||||||
18/06/2022 | 5THSFC/2022-23/P/36 | 87,120 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/37 | 77,300 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/38 | 77,550 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/14 | 314,002 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/15 | 451,852 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/16 | 529,701 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/39 | 445,379 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/40 | 210,000 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/17 | 77,850 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/19 | 138,970 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/20 | 28,250 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/41 | 77,850 | ||||||||||||
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