Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/7 | 1,231,939 | 06/12/2022 | 5THSFC/2022-23/P/44 | 8,251 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/8 | 1,346,119 | 06/12/2022 | 5THSFC/2022-23/P/45 | 19,542 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/10 | 595,886 | 06/12/2022 | 5THSFC/2022-23/P/46 | 18,880 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/9 | 1,125,399 | 06/12/2022 | 5THSFC/2022-23/P/47 | 19,470 | |||||||||
31/12/2022 | XVFC/2022-23/R/6 | 198,998 | 14/12/2022 | 5THSFC/2022-23/P/48 | 97,873 | |||||||||
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