Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2022 | 5THSFC/2022-23/R/5 | 450,060 | 14/11/2022 | 5THSFC/2022-23/P/16 | 503,808 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/6 | 503,808 | 14/11/2022 | 5THSFC/2022-23/P/17 | 450,060 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/7 | 441,428 | 16/11/2022 | 5THSFC/2022-23/P/18 | 131,773 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/8 | 391,860 | 16/11/2022 | 5THSFC/2022-23/P/19 | 391,860 | |||||||||
16/11/2022 | 5THSFC/2022-23/P/20 | 441,428 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/21 | 6,731 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/22 | 502,828 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/23 | 449,160 | ||||||||||||
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