Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/10 | 22,230 | 08/09/2022 | 5THSFC/2022-23/P/7 | 4,800 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/11 | 925,228 | 11/09/2022 | 5THSFC/2022-23/P/10 | 996,542 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/5 | 43,235 | 11/09/2022 | 5THSFC/2022-23/P/8 | 968,463 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/6 | 114,490 | 11/09/2022 | 5THSFC/2022-23/P/9 | 497,554 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/7 | 475,324 | 16/09/2022 | 5THSFC/2022-23/P/11 | 4,800 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/8 | 882,052 | 16/09/2022 | 5THSFC/2022-23/P/12 | 968,463 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/9 | 4,800 | 16/09/2022 | 5THSFC/2022-23/P/13 | 497,554 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 3,410,675 | 16/09/2022 | 5THSFC/2022-23/P/14 | 996,542 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | 22,498 | ||||||||||||
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