Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/10 | 798,706 | 15/10/2022 | 5THSFC/2022-23/P/32 | 303,354 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/4 | 43,884 | 15/10/2022 | 5THSFC/2022-23/P/33 | 392,547 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/5 | 96,600 | 15/10/2022 | 5THSFC/2022-23/P/34 | 81,600 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/6 | 826,086 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/R/7 | 85,300 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | 770,144 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/R/9 | 11,300 | ||||||||||||
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