Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 4,100,707 | 10/09/2022 | 5THSFC/2022-23/P/21 | 254,093 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/1 | 1,006,208 | 10/09/2022 | 5THSFC/2022-23/P/22 | 865,825 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/2 | 112,600 | 25/09/2022 | 5THSFC/2022-23/P/23 | 221,888 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/3 | 1,058,089 | 25/09/2022 | XVFC/2022-23/P/10 | 643,838 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/4 | 1,100,068 | 28/09/2022 | 5THSFC/2022-23/P/24 | 793,054 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/5 | 101,300 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/R/6 | 986,435 | ||||||||||||
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