Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 3,522,043 | 07/09/2022 | XVFC/2022-23/P/7 | 779,224 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/31 | 544,749 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/32 | 40,015 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/8 | 275,246 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/9 | 751,922 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/33 | 600 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/34 | 2,300 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/35 | 3,800 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/36 | 65,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/37 | 16,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/10 | 37,106 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/11 | 133,903 | ||||||||||||
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