Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/5 | 4,242,008 | 01/09/2022 | 5THSFC/2022-23/P/45 | 41,533 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/11 | 1,058,270 | 07/09/2022 | 5THSFC/2022-23/P/46 | 88,293 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/47 | 47,600 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/36 | 5,180 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/37 | 1,278 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/48 | 467,712 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/49 | 441,510 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/38 | 70,700 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/50 | 36,120 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/39 | 224,781 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/40 | 329,078 | ||||||||||||
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