Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 1,009,463 | 10/09/2022 | 5THSFC/2022-23/P/20 | 38,660 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/21 | 88,700 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/22 | 107,100 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/23 | 36,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/24 | 17,258 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/25 | 14,810 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/62 | 113,752 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/63 | 82,170 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/64 | 82,450 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/65 | 2,850 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/66 | 61,230 | ||||||||||||
|