Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/7 | 191,343 | 03/10/2022 | XVFC/2022-23/P/32 | 28,184 | |||||||||
03/10/2022 | XVFC/2022-23/P/33 | 56,424 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/34 | 6,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/35 | 56,424 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/36 | 28,772 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/37 | 188,400 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/27 | 84,098 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/28 | 73,723 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/29 | 23,240 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/38 | 35,840 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/39 | 71,240 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/40 | 56,368 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/41 | 7,565 | ||||||||||||
|