Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/2 | 200,000 | 05/09/2022 | 5THSFC/2022-23/P/7 | 163,633 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 545,357 | 05/09/2022 | XVFC/2022-23/P/6 | 35,100 | |||||||||
05/09/2022 | XVFC/2022-23/P/7 | 24,300 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/8 | 256,805 | ||||||||||||
13/09/2022 | FFC/2022-23/P/18 | 784,919 | ||||||||||||
13/09/2022 | FFC/2022-23/P/19 | 317,693 | ||||||||||||
22/09/2022 | FFC/2022-23/P/20 | 675,082 | ||||||||||||
22/09/2022 | FFC/2022-23/P/21 | 1,463,847 | ||||||||||||
22/09/2022 | FFC/2022-23/P/22 | 974,221 | ||||||||||||
|