Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/1 | 80,000 | 21/10/2022 | 5THSFC/2022-23/P/34 | 19,200 | |||||||||
23/10/2022 | XVFC/2022-23/R/13 | 874,650 | 21/10/2022 | 5THSFC/2022-23/P/35 | 80,000 | |||||||||
21/10/2022 | XVFC/2022-23/P/32 | 26,448 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/33 | 488,737 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/34 | 728,382 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/35 | 921,016 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/36 | 803,202 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/37 | 918,822 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/38 | 681,661 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/39 | 874,650 | ||||||||||||
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