Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 71,300 | 30/08/2022 | 5THSFC/2022-23/P/24 | 635,496 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 663,340 | 30/08/2022 | 5THSFC/2022-23/P/25 | 37,683 | |||||||||
06/08/2022 | XVFC/2022-23/R/5 | 1,838,378 | 30/08/2022 | 5THSFC/2022-23/P/26 | 29,622 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 11,300 | 30/08/2022 | XVFC/2022-23/P/17 | 21,294 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 687,941 | 31/08/2022 | 5THSFC/2022-23/P/27 | 67,800 | |||||||||
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