Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/13 | 1,390,138 | 04/10/2022 | 5THSFC/2022-23/P/31 | 787,688 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/32 | 154,339 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/33 | 554,730 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/34 | 553,850 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/35 | 553,850 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/36 | 554,730 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/33 | 419,995 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/34 | 874,355 | ||||||||||||
24/10/2022 | 5THSFC/2022-23/P/35 | 120,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/37 | 111,732 | ||||||||||||
|