Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/4 | 2,200,000 | 15/09/2022 | 5THSFC/2022-23/P/14 | 266,800 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 4,432,587 | 15/09/2022 | 5THSFC/2022-23/P/15 | 773,800 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/16 | 759,710 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/17 | 55,330 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/18 | 284,810 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/10 | 102,940 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/11 | 179,310 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/12 | 203,140 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/13 | 285,290 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/14 | 375,530 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/9 | 94,480 | ||||||||||||
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