Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/3 | 574,063 | 03/09/2022 | 4THSFC/2022-23/P/3 | 34,565 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 2,902,490 | 03/09/2022 | 5THSFC/2022-23/P/12 | 72,745 | |||||||||
05/09/2022 | XVFC/2022-23/P/23 | 333,270 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/24 | 692,560 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/13 | 32,100 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/14 | 323,424 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/15 | 142,900 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/16 | 47,397 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/25 | 482,734 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/26 | 966,134 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/27 | 582,452 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/28 | 478,798 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/29 | 478,798 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/30 | 486,329 | ||||||||||||
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