Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2022 | 5THSFC/2022-23/R/2 | 2,211,859 | 04/06/2022 | 5THSFC/2022-23/P/13 | 639,420 | |||||||||
30/06/2022 | OWN/2022-23/R/10 | 2,331,201 | 04/06/2022 | 5THSFC/2022-23/P/14 | 479,520 | |||||||||
30/06/2022 | OWN/2022-23/R/6 | 460,530 | 04/06/2022 | 5THSFC/2022-23/P/15 | 1,010,915 | |||||||||
30/06/2022 | OWN/2022-23/R/7 | 45,867 | 04/06/2022 | 5THSFC/2022-23/P/16 | 551,512 | |||||||||
30/06/2022 | OWN/2022-23/R/8 | 97,700 | 04/06/2022 | XVFC/2022-23/P/7 | 2,361,190 | |||||||||
30/06/2022 | OWN/2022-23/R/9 | 123,965 | 04/06/2022 | XVFC/2022-23/P/8 | 852,870 | |||||||||
30/06/2022 | XVFC/2022-23/R/1 | 1,413,811 | 09/06/2022 | 4THSFC/2022-23/P/6 | 5,068,594 | |||||||||
09/06/2022 | 5THSFC/2022-23/P/17 | 1,979,376 | ||||||||||||
09/06/2022 | OWN/2022-23/P/11 | 30,000 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/10 | 2,391,424 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/9 | 2,038,624 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/18 | 2,673,328 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/19 | 201,944 | ||||||||||||
17/06/2022 | 4THSFC/2022-23/P/7 | 685,400 | ||||||||||||
17/06/2022 | 4THSFC/2022-23/P/8 | 261.1 | ||||||||||||
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