Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/1 | 974,815 | 06/08/2022 | 5THSFC/2022-23/P/6 | 981,323 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 1,025,077 | 06/08/2022 | 5THSFC/2022-23/P/7 | 715,419 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 111,600 | 11/08/2022 | 5THSFC/2022-23/P/8 | 976,594 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 44,609 | 24/08/2022 | 5THSFC/2022-23/P/10 | 857,993 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 2,648,512 | 24/08/2022 | 5THSFC/2022-23/P/11 | 11,300 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/9 | 246,921 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/12 | 110,769 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/9 | 388,245 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/10 | 859,772 | ||||||||||||
|