Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2022 | 5THSFC/2022-23/R/13 | 820,446 | 08/12/2022 | 5THSFC/2022-23/P/21 | 846,298 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/14 | 896,488 | 18/12/2022 | 5THSFC/2022-23/P/22 | 473,855 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/15 | 11,300 | 22/12/2022 | XVFC/2022-23/P/18 | 999,269 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/16 | 109,123.3 | 24/12/2022 | XVFC/2022-23/P/19 | 560,933 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/17 | 821,714 | 27/12/2022 | XVFC/2022-23/P/20 | 896,283 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/18 | 89,300 | ||||||||||||
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