Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/24 | 51,940 | 16/11/2022 | 5THSFC/2022-23/P/51 | 51,940 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/25 | 51,940 | 16/11/2022 | XVFC/2022-23/P/32 | 839,044 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/26 | 86,730 | 16/11/2022 | XVFC/2022-23/P/33 | 732,113 | |||||||||
26/11/2022 | 5THSFC/2022-23/P/52 | 51,940 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/53 | 86,730 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/34 | 413,118 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/35 | 442,217 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/36 | 225,330 | ||||||||||||
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