Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | 5THSFC/2022-23/R/2 | 1,000,000 | 09/12/2022 | 5THSFC/2022-23/P/30 | 39,804 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/3 | 864,811 | 09/12/2022 | 5THSFC/2022-23/P/31 | 800,246 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/4 | 613,894 | 09/12/2022 | XVFC/2022-23/P/30 | 585,938 | |||||||||
14/12/2022 | 5THSFC/2022-23/P/32 | 981,048 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/33 | 696,406 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/34 | 964,080 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/31 | 981,777 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/35 | 864,811 | ||||||||||||
|