Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/14 | 2,121,500 | 07/09/2022 | 5THSFC/2022-23/P/30 | 103,565 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 3,929,129 | 07/09/2022 | 5THSFC/2022-23/P/31 | 131,008 | |||||||||
07/09/2022 | XVFC/2022-23/P/19 | 199,344 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/20 | 90,563 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/21 | 91,523 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/22 | 129,231 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/23 | 84,013 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/24 | 184,230 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/25 | 91,081 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/26 | 235,949 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/27 | 125,201 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/32 | 913,832 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/33 | 915,684 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/34 | 603,358 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/35 | 915,881 | ||||||||||||
|