Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/2 | 86,694 | 02/05/2022 | 5THSFC/2022-23/P/2 | 213,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/3 | 213,000 | 02/05/2022 | 5THSFC/2022-23/P/3 | 86,694 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 32,639.77 | 11/05/2022 | 5THSFC/2022-23/P/4 | 216,576 | |||||||||
11/05/2022 | 5THSFC/2022-23/P/5 | 785,153 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/6 | 843,116 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/7 | 986,949 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/8 | 600,387 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/9 | 750,203 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/10 | 213,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/11 | 86,694 | ||||||||||||
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