Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 3,185,006 | 09/09/2022 | 5THSFC/2022-23/P/25 | 159,750 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 158,816 | 09/09/2022 | 5THSFC/2022-23/P/26 | 159,750 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 766,161 | 09/09/2022 | 5THSFC/2022-23/P/27 | 557,161 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 81,300 | 09/09/2022 | 5THSFC/2022-23/P/28 | 557,161 | |||||||||
30/09/2022 | XVFC/2022-23/R/7 | 607,897 | 09/09/2022 | 5THSFC/2022-23/P/29 | 239,400 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/30 | 239,400 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/31 | 11,974 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/32 | 11,052 | ||||||||||||
|