Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | 103,300 | 01/10/2022 | 5THSFC/2022-23/P/117 | 112,679 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | 34,041 | 01/10/2022 | 5THSFC/2022-23/P/118 | 3,841 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/10 | 11,300 | 11/10/2022 | 5THSFC/2022-23/P/119 | 68,616 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/11 | 1,067,090 | 11/10/2022 | 5THSFC/2022-23/P/120 | 29,225 | |||||||||
11/10/2022 | XVFC/2022-23/P/51 | 27,064 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/52 | 40,597 | ||||||||||||
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