Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/1 | 150,000 | 17/10/2022 | 5THSFC/2022-23/P/25 | 63,302 | |||||||||
18/10/2022 | XVFC/2022-23/R/4 | 761,251 | 17/10/2022 | XVFC/2022-23/P/28 | 295,117 | |||||||||
18/10/2022 | XVFC/2022-23/R/5 | 99,961 | 17/10/2022 | XVFC/2022-23/P/29 | 861,212 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/2 | 31,802 | 17/10/2022 | XVFC/2022-23/P/30 | 304,576 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/3 | 31,500 | 17/10/2022 | XVFC/2022-23/P/31 | 802,824 | |||||||||
17/10/2022 | XVFC/2022-23/P/32 | 826,262 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/33 | 861,142 | ||||||||||||
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