Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/10 | 796,513 | 04/11/2022 | XVFC/2022-23/P/51 | 193,571 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/11 | 870,337 | 11/11/2022 | 5THSFC/2022-23/P/31 | 38,017 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/12 | 11,300 | 14/11/2022 | XVFC/2022-23/P/52 | 47,368 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/9 | 77,300 | 18/11/2022 | XVFC/2022-23/P/53 | 696,599 | |||||||||
18/11/2022 | XVFC/2022-23/P/54 | 347,525 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/32 | 43,212 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/55 | 182,014 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/56 | 34,900 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/33 | 569,740 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/34 | 467,706 | ||||||||||||
|