Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/7 | 108,300 | 11/08/2022 | 5THSFC/2022-23/P/27 | 510,328 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/8 | 1,076,228 | 11/08/2022 | 5THSFC/2022-23/P/28 | 534,716 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/9 | 24,882 | 11/08/2022 | 5THSFC/2022-23/P/29 | 30,996 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 2,982,657 | 26/08/2022 | XVFC/2022-23/P/9 | 382,230 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/10 | 11,300 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/11 | 1,116,142 | ||||||||||||
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