Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2022 | ASV/2022-23/R/1 | 2,418,000 | 09/06/2022 | 5THSFC/2022-23/P/29 | 7,000 | |||||||||
09/06/2022 | 5THSFC/2022-23/P/30 | 7,000 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/31 | 78,000 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/32 | 61,360 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/33 | 6,000 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/34 | 8,040 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/16 | 67,433 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/17 | 74,612 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/18 | 99,540 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/19 | 94,400 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/20 | 52,864 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/21 | 33,040 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/22 | 12,278 | ||||||||||||
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