Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/10 | 873,173 | 21/10/2022 | 5THSFC/2022-23/P/45 | 90,946 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/11 | 11,300 | 21/10/2022 | 5THSFC/2022-23/P/46 | 8,026 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/12 | 841,948 | 21/10/2022 | 5THSFC/2022-23/P/47 | 891 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/13 | 91,300 | 21/10/2022 | 5THSFC/2022-23/P/48 | 394,918 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/14 | 919,983 | 21/10/2022 | 5THSFC/2022-23/P/49 | 34,847 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/15 | 71,482 | 21/10/2022 | 5THSFC/2022-23/P/50 | 3,872 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/17 | 11,300 | 31/10/2022 | XVFC/2022-23/P/75 | 366 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/8 | 91,300 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | 841,948 | ||||||||||||
|