Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/7 | 2,239,231 | 20/10/2022 | 5THSFC/2022-23/P/13 | 670,462 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/8 | 7,357 | 20/10/2022 | 5THSFC/2022-23/P/14 | 424,887 | |||||||||
31/10/2022 | XVFC/2022-23/R/3 | 236,012 | 20/10/2022 | 5THSFC/2022-23/P/15 | 365,611 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/16 | 365,611 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/17 | 365,611 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/18 | 855,820 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/19 | 63,500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/20 | 63,500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/21 | 129,808 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/7 | 112,395 | ||||||||||||
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