Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/4 | 7,000,000 | 11/11/2022 | 5THSFC/2022-23/P/21 | 714,760 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/22 | 305,970 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/23 | 701,363 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/24 | 246,338 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/25 | 878,137 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/26 | 519,498 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/27 | 227,302 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/28 | 723,531 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/29 | 270,165 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/111 | 16,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/112 | 14,000 | ||||||||||||
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