Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/26 | 3,300,000 | 27/12/2022 | 5THSFC/2022-23/P/89 | 103,347 | |||||||||
28/12/2022 | XVFC/2022-23/R/7 | 484,406 | 27/12/2022 | 5THSFC/2022-23/P/90 | 251,644 | |||||||||
27/12/2022 | XVFC/2022-23/P/38 | 1,020,906 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/39 | 1,150,259 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/40 | 484,406 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/91 | 650,954 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/92 | 881,955 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/41 | 624,787 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/42 | 484,066 | ||||||||||||
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