Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/8 | 1,000 | 12/10/2022 | 5THSFC/2022-23/P/60 | 37,520 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | 1,542,512 | 12/10/2022 | 5THSFC/2022-23/P/61 | 15,840 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/10 | 1,542,152 | 12/10/2022 | 5THSFC/2022-23/P/62 | 73,840 | |||||||||
12/10/2022 | XVFC/2022-23/P/14 | 96,617 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/15 | 73,494 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/16 | 76,162 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/17 | 79,200 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/18 | 85,186 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/63 | 541,296 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/64 | 354,840 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/65 | 568,940 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/66 | 787,695 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/67 | 455,247 | ||||||||||||
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