Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/2 | 220,114 | 03/09/2022 | 5THSFC/2022-23/P/14 | 25,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 278,764 | 03/09/2022 | 5THSFC/2022-23/P/15 | 192,600 | |||||||||
03/09/2022 | XVFC/2022-23/P/15 | 75,024 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/16 | 19,600 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/17 | 18,800 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/18 | 21,700 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/19 | 19,800 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/20 | 45,066 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/21 | 209,124 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/22 | 28,600 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/23 | 18,410 | ||||||||||||
|