Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/07/2022 | 5THSFC/2022-23/R/2 | 1,052,616 | 17/07/2022 | 5THSFC/2022-23/P/2 | 391,756 | |||||||||
24/07/2022 | 5THSFC/2022-23/R/3 | 101,600 | 17/07/2022 | 5THSFC/2022-23/P/3 | 526,889 | |||||||||
17/07/2022 | 5THSFC/2022-23/P/4 | 32,570 | ||||||||||||
17/07/2022 | 5THSFC/2022-23/P/5 | 31,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/6 | 71,909 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/7 | 25,200 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/10 | 283,734 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/11 | 283,734 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/12 | 429,784 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/13 | 50,400 | ||||||||||||
|