Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/10 | 4,473 | 06/12/2022 | 5THSFC/2022-23/P/21 | 104,382 | |||||||||
08/12/2022 | XVFC/2022-23/R/57 | 1,491 | 06/12/2022 | 5THSFC/2022-23/P/22 | 55,734 | |||||||||
06/12/2022 | XVFC/2022-23/P/37 | 27,100 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/38 | 381,009 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/39 | 127,104 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/23 | 75,471 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/40 | 172,173 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/41 | 253,513 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/42 | 144,206 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/43 | 196,513 | ||||||||||||
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