Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/9 | 115,300 | 01/08/2022 | 5THSFC/2022-23/P/30 | 126,600 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/10 | 1,156,264 | 01/08/2022 | 5THSFC/2022-23/P/31 | 1,240,254 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 3,204,468 | 25/08/2022 | 5THSFC/2022-23/P/32 | 357,071 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/11 | 357,071 | 25/08/2022 | XVFC/2022-23/P/19 | 1,005,990 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/12 | 11,300 | 25/08/2022 | XVFC/2022-23/P/20 | 357,285 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/13 | 1,199,146 | 25/08/2022 | XVFC/2022-23/P/21 | 357,434 | |||||||||
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