Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/36 | 2,302,052.35 | 01/12/2022 | 5THSFC/2022-23/P/56 | 747,917 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/37 | 1,083,161.35 | 01/12/2022 | 5THSFC/2022-23/P/57 | 309,448 | |||||||||
01/12/2022 | XVFC/2022-23/P/25 | 307,939 | ||||||||||||
01/12/2022 | XVFC/2022-23/P/26 | 231,109 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/27 | 953,319 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/58 | 353,842 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/59 | 48,499 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/60 | 994,370 | ||||||||||||
|