Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2022 | 5THSFC/2022-23/R/1 | 1,000,000 | 08/06/2022 | 5THSFC/2022-23/P/4 | 686,647 | |||||||||
30/06/2022 | XVFC/2022-23/R/2 | 401,120 | 09/06/2022 | XVFC/2022-23/P/4 | 1,042,322 | |||||||||
09/06/2022 | XVFC/2022-23/P/5 | 21,632 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/5 | 931,617 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/6 | 734,683 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/6 | 896,877 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/7 | 7,420 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/8 | 516,416 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/9 | 469,575 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/10 | 5,000 | ||||||||||||
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