Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | XVFC/2022-23/R/23 | 14,362,140 | 01/10/2022 | 5THSFC/2022-23/P/27 | 1,396,058 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/3 | 7,142,000 | 01/10/2022 | 5THSFC/2022-23/P/28 | 159,800 | |||||||||
31/10/2022 | XVFC/2022-23/R/24 | 68,576 | 01/10/2022 | OWN/2022-23/P/34 | 20,250 | |||||||||
01/10/2022 | OWN/2022-23/P/35 | 1,350 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/29 | 24,612 | ||||||||||||
07/10/2022 | OWN/2022-23/P/36 | 7,623 | ||||||||||||
07/10/2022 | OWN/2022-23/P/37 | 15,480 | ||||||||||||
17/10/2022 | OWN/2022-23/P/38 | 11,807 | ||||||||||||
17/10/2022 | OWN/2022-23/P/39 | 350,832 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/30 | 52,384 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/31 | 327,508 | ||||||||||||
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