Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 11,300 | 19/10/2022 | 5THSFC/2022-23/P/23 | 811,049 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | 1,112,073 | 19/10/2022 | 5THSFC/2022-23/P/24 | 700,658 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/25 | 216,608 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/26 | 35,867 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/27 | 43,200 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/28 | 14,650 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/13 | 463,669 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/14 | 996,072 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/15 | 192,848 | ||||||||||||
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