Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/6 | 1,125,484 | 01/10/2022 | XVFC/2022-23/P/52 | 638,250 | |||||||||
01/10/2022 | XVFC/2022-23/P/53 | 991,238 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/54 | 350,256 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/55 | 965,614 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/28 | 370,727 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/29 | 192,954 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/56 | 37,170 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/57 | 37,600 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/58 | 18,325 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/59 | 21,004 | ||||||||||||
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