Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/10 | 127,600 | 04/08/2022 | 5THSFC/2022-23/P/77 | 127,356 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/11 | 1,210,420 | 04/08/2022 | 5THSFC/2022-23/P/78 | 2,675 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 3,127,387 | 04/08/2022 | 5THSFC/2022-23/P/79 | 2,388 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/80 | 1,338 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/81 | 68,656 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/86 | 765,023 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/87 | 17,498 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/88 | 15,624 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/89 | 8,749 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/90 | 68,000 | ||||||||||||
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