Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/3 | 1,175,250 | 05/11/2022 | 5THSFC/2022-23/P/19 | 144,633 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/20 | 212,237 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/21 | 328,007 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/22 | 272,303 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/23 | 9,920 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/15 | 60,191 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/17 | 179,965 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/18 | 119,200 | ||||||||||||
|