Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 108,000 | 07/05/2022 | 5THSFC/2022-23/P/10 | 108,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 642,752 | 07/05/2022 | 5THSFC/2022-23/P/11 | 642,752 | |||||||||
11/05/2022 | 5THSFC/2022-23/P/12 | 742,327 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/10 | 904,311 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/6 | 217,042 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/7 | 902,806 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/8 | 454,561 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/9 | 505,172 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/13 | 617,280 | ||||||||||||
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