Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/3 | 1,000,000 | 05/11/2022 | 5THSFC/2022-23/P/16 | 8,380 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/17 | 792,839 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/18 | 931,321 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/19 | 218,577 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/20 | 96,823 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/21 | 813,548 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/22 | 130,850 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/23 | 17,370 | ||||||||||||
|