Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/2 | 13,082,800 | 10/10/2022 | 5THSFC/2022-23/P/57 | 993,304 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/58 | 1,716,960 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/115 | 998,075 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/116 | 672,632 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/117 | 1,022,560 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/118 | 1,921,635 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/119 | 686,560 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/59 | 767,603 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/60 | 1,795,360 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/61 | 670,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/121 | 928,577 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/122 | 814,382 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/123 | 481,600 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/124 | 115,611 | ||||||||||||
|