Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/33 | 11,300 | 12/10/2022 | 5THSFC/2022-23/P/46 | 5,600 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/34 | 1,329,801 | 12/10/2022 | 5THSFC/2022-23/P/47 | 985,502 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/35 | 619,826 | 12/10/2022 | 5THSFC/2022-23/P/48 | 717,969 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/49 | 625,542 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/50 | 636,885 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/51 | 672,813 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/23 | 686,563 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/24 | 995,565 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/52 | 619,826 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/53 | 19,893 | ||||||||||||
|