Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/2 | 1,360,778 | 03/10/2022 | 5THSFC/2022-23/P/22 | 19,360 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/23 | 18,728 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/24 | 42,873 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/25 | 45,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/26 | 129,214 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/27 | 23,480 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/28 | 23,480 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/29 | 22,874 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/30 | 23,480 | ||||||||||||
|