Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 11,300 | 02/10/2022 | XVFC/2022-23/P/18 | 166,678 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | 84,300 | 03/10/2022 | 4THSFC/2022-23/P/1 | 2,540,793 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 357,304 | 16/10/2022 | 5THSFC/2022-23/P/15 | 428,500 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | 847,924 | 16/10/2022 | 5THSFC/2022-23/P/16 | 392,543 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | 84,300 | 16/10/2022 | 5THSFC/2022-23/P/17 | 364,327 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | 13,381 | 16/10/2022 | XVFC/2022-23/P/19 | 412,578 | |||||||||
16/10/2022 | XVFC/2022-23/P/20 | 162,690 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/18 | 78,668 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/21 | 134,452 | ||||||||||||
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