Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/4 | 102,300 | 11/11/2022 | 5THSFC/2022-23/P/34 | 483,356 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/5 | 102,300 | 11/11/2022 | 5THSFC/2022-23/P/35 | 402,394 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/6 | 975,145 | 11/11/2022 | XVFC/2022-23/P/27 | 712,598 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/7 | 112,060 | 11/11/2022 | XVFC/2022-23/P/28 | 416,652 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/8 | 1,011,310 | 15/11/2022 | XVFC/2022-23/P/29 | 744,895 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/9 | 11,300 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/10 | 11,300 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/11 | 1,065,525 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/12 | 1,953,393 | ||||||||||||
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