Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/10 | 94,300 | 13/10/2022 | XVFC/2022-23/P/30 | 280,175 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/11 | 882,962 | 13/10/2022 | XVFC/2022-23/P/31 | 667,769 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/12 | 11,300 | 13/10/2022 | XVFC/2022-23/P/32 | 502,570 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/13 | 964,798 | 13/10/2022 | XVFC/2022-23/P/33 | 502,570 | |||||||||
13/10/2022 | XVFC/2022-23/P/34 | 448,851 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/35 | 63,300 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/36 | 101,400 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/37 | 69,750 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/38 | 38,400 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/39 | 104,400 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/40 | 552,514 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/19 | 660,270 | ||||||||||||
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