Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/1 | 89,223 | 04/08/2022 | 5THSFC/2022-23/P/10 | 222,958 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 1,025,553 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 84,623 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 1,078,431 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 121,600 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 12,000 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | 110,300 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/R/8 | 1,005,401 | ||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 2,786,364 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/10 | 11,300 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/11 | 1,042,687 | ||||||||||||
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