Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2022 | 5THSFC/2022-23/R/10 | 207,796 | 01/12/2022 | 5THSFC/2022-23/P/40 | 659,772 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/11 | 840,570 | 01/12/2022 | 5THSFC/2022-23/P/41 | 31,428 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/12 | 113,300 | 01/12/2022 | 5THSFC/2022-23/P/42 | 649,582 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/13 | 1,113,663 | 01/12/2022 | 5THSFC/2022-23/P/43 | 30,933 | |||||||||
24/12/2022 | 5THSFC/2022-23/P/46 | 875,281 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/47 | 41,695 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/48 | 574,129 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/49 | 27,330 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/87 | 356,851 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/88 | 17,030 | ||||||||||||
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