Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 3,200,732 | 04/09/2022 | 5THSFC/2022-23/P/29 | 623,878 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/5 | 1,200,732 | 04/09/2022 | 5THSFC/2022-23/P/30 | 15,702 | |||||||||
24/09/2022 | XVFC/2022-23/R/4 | 264,902 | 04/09/2022 | XVFC/2022-23/P/17 | 10,280 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 556,860 | 23/09/2022 | 5THSFC/2022-23/P/31 | 945,541 | |||||||||
23/09/2022 | XVFC/2022-23/P/18 | 264,902 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/19 | 91,788 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/32 | 264,902 | ||||||||||||
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