Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 2,273,409 | 01/09/2022 | 5THSFC/2022-23/P/10 | 318,730 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/10 | 546,875 | 01/09/2022 | 5THSFC/2022-23/P/9 | 691,308 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/9 | 64,300 | 01/09/2022 | XVFC/2022-23/P/10 | 988,631 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 34,311 | 01/09/2022 | XVFC/2022-23/P/7 | 275,038 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 83,331 | 01/09/2022 | XVFC/2022-23/P/8 | 75,720 | |||||||||
01/09/2022 | XVFC/2022-23/P/9 | 945,726 | ||||||||||||
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