Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/10 | 833,803 | 03/10/2022 | 5THSFC/2022-23/P/114 | 182,665 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/9 | 84,300 | 10/10/2022 | 5THSFC/2022-23/P/115 | 375,250 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/116 | 375,820 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/117 | 375,440 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/24 | 95,593 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/25 | 726,277 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/26 | 254,414 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/27 | 633,028 | ||||||||||||
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