Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/9 | 67,800 | 04/10/2022 | 5THSFC/2022-23/P/29 | 288,800 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/10 | 1,350,000 | 20/10/2022 | 5THSFC/2022-23/P/30 | 479,920 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/11 | 1,300,000 | 20/10/2022 | 5THSFC/2022-23/P/31 | 475,888 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/32 | 497,056 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/33 | 162,848 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/34 | 457,856 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/35 | 346,752 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/26 | 387,836 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/27 | 452,938 | ||||||||||||
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