Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2022 | 5THSFC/2022-23/R/10 | 92,300 | 04/11/2022 | 5THSFC/2022-23/P/57 | 504,130 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/11 | 876,658 | 04/11/2022 | XVFC/2022-23/P/27 | 210,410 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/12 | 957,910 | 18/11/2022 | XVFC/2022-23/P/28 | 1,063,193 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/13 | 11,300 | 24/11/2022 | 5THSFC/2022-23/P/58 | 54,913 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/14 | 21,454 | 24/11/2022 | XVFC/2022-23/P/29 | 36,444 | |||||||||
24/11/2022 | XVFC/2022-23/P/30 | 24,296 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/59 | 1,226,458 | ||||||||||||
|