Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/3 | 17,180 | 03/10/2022 | 5THSFC/2022-23/P/51 | 92,840 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/4 | 1,039,000 | 03/10/2022 | 5THSFC/2022-23/P/52 | 93,740 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/53 | 17,180 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/54 | 17,180 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/46 | 213,520 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/47 | 211,120 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/48 | 40,760 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/49 | 65,382 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/55 | 842,217 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/56 | 157,338 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/50 | 115,070 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/51 | 269,109 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/52 | 43,755 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/53 | 84,391 | ||||||||||||
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