Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2022 | 5THSFC/2022-23/R/33 | 6,000,000 | 02/06/2022 | XVFC/2022-23/P/12 | 52,648 | |||||||||
02/06/2022 | XVFC/2022-23/P/13 | 61,200 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/14 | 52,648 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/15 | 74,250 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/37 | 150,462 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/38 | 22,868 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/39 | 120,313 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/40 | 9,900 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/41 | 608,730 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/42 | 481,982 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/43 | 97,898 | ||||||||||||
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