Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/38 | 5,000,000 | 13/10/2022 | 5THSFC/2022-23/P/60 | 382,110 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/61 | 532,891 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/62 | 439,356 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/63 | 88,328 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/64 | 100,946 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/65 | 237,933 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/21 | 384,996 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/22 | 293,402 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/23 | 382,111 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/24 | 385,405 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/66 | 651,764 | ||||||||||||
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