Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2022 | 5THSFC/2022-23/R/10 | 716,787 | 01/06/2022 | 5THSFC/2022-23/P/17 | 44,700 | |||||||||
11/06/2022 | 5THSFC/2022-23/R/11 | 181,900 | 01/06/2022 | XVFC/2022-23/P/9 | 166,793 | |||||||||
11/06/2022 | 5THSFC/2022-23/R/7 | 788,739 | 13/06/2022 | 5THSFC/2022-23/P/18 | 468,351 | |||||||||
11/06/2022 | 5THSFC/2022-23/R/8 | 716,537 | 13/06/2022 | 5THSFC/2022-23/P/19 | 96,491 | |||||||||
11/06/2022 | 5THSFC/2022-23/R/9 | 11,300 | 13/06/2022 | XVFC/2022-23/P/10 | 366,115 | |||||||||
24/06/2022 | 5THSFC/2022-23/P/20 | 406,642 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/21 | 105,685 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/22 | 50,290 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/11 | 24,231 | ||||||||||||
|