Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/3 | 248,572 | 06/05/2022 | 5THSFC/2022-23/P/3 | 307,194 | |||||||||
07/05/2022 | 5THSFC/2022-23/P/4 | 2,172 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/5 | 809,399 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/6 | 29,978 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/7 | 801,108 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/3 | 49,552 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/4 | 541,800 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/5 | 503,101 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/6 | 503,101 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/7 | 541,800 | ||||||||||||
|