Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/3 | 1,356,950 | 30/07/2022 | 5THSFC/2022-23/P/21 | 373,683 | |||||||||
01/07/2022 | 5THSFC/2022-23/R/4 | 127,517 | 30/07/2022 | 5THSFC/2022-23/P/22 | 359,098 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/5 | 119,600 | 30/07/2022 | 5THSFC/2022-23/P/23 | 759,667 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/6 | 1,154,405 | 30/07/2022 | 5THSFC/2022-23/P/24 | 870,458 | |||||||||
30/07/2022 | 5THSFC/2022-23/P/25 | 607,018 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/26 | 347,870 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/7 | 326,952 | ||||||||||||
30/07/2022 | XVFC/2022-23/P/8 | 584,072 | ||||||||||||
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