Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/17 | 643,129 | 05/12/2022 | 5THSFC/2022-23/P/17 | 643,129 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/18 | 30,752 | 05/12/2022 | 5THSFC/2022-23/P/18 | 961,384 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/19 | 939,279 | 05/12/2022 | 5THSFC/2022-23/P/19 | 939,279 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/20 | 930,632 | 13/12/2022 | 5THSFC/2022-23/P/20 | 643,129 | |||||||||
13/12/2022 | 5THSFC/2022-23/P/21 | 7,080 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/22 | 961,384 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/23 | 3,540 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/24 | 939,279 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/25 | 15,430 | ||||||||||||
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