Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/R/4 | 4,686 | 08/09/2022 | 5THSFC/2022-23/P/70 | 225,913 | |||||||||
01/09/2022 | XVFC/2022-23/R/5 | 5,538 | 08/09/2022 | 5THSFC/2022-23/P/71 | 5,284 | |||||||||
14/09/2022 | XVFC/2022-23/R/6 | 4,757,565 | 08/09/2022 | 5THSFC/2022-23/P/72 | 4,718 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/73 | 806,728 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/74 | 18,871 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/75 | 16,848 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/49 | 77,860 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/76 | 69,611 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/77 | 64,000 | ||||||||||||
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