Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/5 | 2,574,624 | 02/09/2022 | 5THSFC/2022-23/P/15 | 795,853 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/16 | 97,640 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/17 | 4,500 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/18 | 77,180 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/19 | 162,837 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/20 | 13,900 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/26 | 406,440 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/27 | 62,340 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/28 | 107,241 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/29 | 12,770 | ||||||||||||
|