Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/10 | 11,300 | 06/10/2022 | 5THSFC/2022-23/P/23 | 941,264 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/11 | 63,300 | 06/10/2022 | 5THSFC/2022-23/P/24 | 861,093 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/12 | 601,112 | 06/10/2022 | 5THSFC/2022-23/P/25 | 141,586 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/13 | 89,050 | 06/10/2022 | XVFC/2022-23/P/11 | 425,718 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/5 | 644,777 | 06/10/2022 | XVFC/2022-23/P/12 | 451,663 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/6 | 74,600 | 08/10/2022 | 5THSFC/2022-23/P/26 | 943,973 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/7 | 63,300 | 17/10/2022 | XVFC/2022-23/P/13 | 373,309 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/8 | 601,112 | 21/10/2022 | 5THSFC/2022-23/P/27 | 250,962 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/9 | 623,406 | 21/10/2022 | 5THSFC/2022-23/P/28 | 149,823 | |||||||||
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