Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/10 | 546,108 | 23/12/2022 | XVFC/2022-23/P/26 | 980,759 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/5 | 25,378 | 23/12/2022 | XVFC/2022-23/P/27 | 350,173 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/6 | 8,662 | 23/12/2022 | XVFC/2022-23/P/28 | 971,109 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/7 | 186,411 | 23/12/2022 | XVFC/2022-23/P/29 | 571,486 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/8 | 25,378 | 30/12/2022 | 5THSFC/2022-23/P/25 | 571,486 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/9 | 546,108 | 30/12/2022 | 5THSFC/2022-23/P/26 | 571,486 | |||||||||
30/12/2022 | 5THSFC/2022-23/P/27 | 195,073 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/30 | 704,720 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/31 | 889,032 | ||||||||||||
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