Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 1,123,312 | 21/08/2022 | 5THSFC/2022-23/P/12 | 115,802 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 1,123,312 | 21/08/2022 | XVFC/2022-23/P/16 | 519,577 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 1,123,312 | 21/08/2022 | XVFC/2022-23/P/17 | 775,785 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 87,446 | 21/08/2022 | XVFC/2022-23/P/18 | 824,695 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 231,166 | 21/08/2022 | XVFC/2022-23/P/19 | 954,199 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 3,001,816 | 21/08/2022 | XVFC/2022-23/P/20 | 920,751 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/13 | 264,061 | ||||||||||||
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