Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/13 | 1,243,546 | 07/12/2022 | 5THSFC/2022-23/P/40 | 132,455 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/14 | 129,300 | 07/12/2022 | 5THSFC/2022-23/P/41 | 44,028 | |||||||||
07/12/2022 | XVFC/2022-23/P/46 | 13,108 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/47 | 91,514 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/48 | 942,183 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/42 | 177,538 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/49 | 63,119 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/50 | 16,810 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/43 | 778,306 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/44 | 100,200 | ||||||||||||
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