Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/2 | 1,043,231 | 01/07/2022 | XVFC/2022-23/P/10 | 227,584 | |||||||||
12/07/2022 | XVFC/2022-23/R/1 | 74,000 | 01/07/2022 | XVFC/2022-23/P/11 | 404,010 | |||||||||
23/07/2022 | 5THSFC/2022-23/R/3 | 1,825,860 | 01/07/2022 | XVFC/2022-23/P/6 | 469,450 | |||||||||
01/07/2022 | XVFC/2022-23/P/7 | 404,309 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/8 | 402,046 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/9 | 235,196 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/8 | 14,915 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/12 | 9,792 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/13 | 13,775 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/14 | 9,638 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/15 | 74,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/16 | 4,732 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/9 | 991,660 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/10 | 143,200 | ||||||||||||
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