Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/06/2022 | 5THSFC/2022-23/R/4 | 1,011,323 | 07/06/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/5 | 33,052 | 09/06/2022 | 5THSFC/2022-23/P/20 | 22,520 | |||||||||
29/06/2022 | XVFC/2022-23/R/5 | 443,880 | 10/06/2022 | 5THSFC/2022-23/P/22 | 68,400 | |||||||||
29/06/2022 | XVFC/2022-23/R/6 | 443,880 | 10/06/2022 | 5THSFC/2022-23/P/23 | 29,550 | |||||||||
29/06/2022 | XVFC/2022-23/R/7 | 443,880 | 10/06/2022 | 5THSFC/2022-23/P/24 | 16,200 | |||||||||
29/06/2022 | XVFC/2022-23/R/8 | 443,880 | 13/06/2022 | 5THSFC/2022-23/P/25 | 406,760 | |||||||||
14/06/2022 | 5THSFC/2022-23/P/26 | 23,925 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/27 | 67,800 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/17 | 443,880 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/18 | 443,880 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/19 | 443,880 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/20 | 443,880 | ||||||||||||
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