Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/27 | 749,228 | 19/10/2022 | 5THSFC/2022-23/P/63 | 72,775 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/28 | 83,300 | 19/10/2022 | 5THSFC/2022-23/P/64 | 651,470 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/29 | 39,299 | 19/10/2022 | 5THSFC/2022-23/P/65 | 36,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/66 | 33,632 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/67 | 20,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/40 | 1,167,727 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/41 | 499,156 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/42 | 1,167,527 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/43 | 1,167,527 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/44 | 1,157,357 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/68 | 265,077 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/70 | 63,562 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/45 | 207,830 | ||||||||||||
|