Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/7 | 100,000 | 10/10/2022 | 5THSFC/2022-23/P/53 | 903,338 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/54 | 42,190 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/55 | 920,838 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/56 | 66,898 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/57 | 922,752 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/58 | 64,235 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/59 | 751,518 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/60 | 53,119 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/61 | 49,000 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/62 | 48,800 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/63 | 47,100 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/64 | 48,100 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/58 | 44,755 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/59 | 33,900 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/60 | 10,000 | ||||||||||||
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