Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/2 | 3,258,222 | 02/09/2022 | XVFC/2022-23/P/35 | 23,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 4,350,252 | 12/09/2022 | XVFC/2022-23/P/36 | 41,482 | |||||||||
14/09/2022 | 5THSFC/2022-23/P/17 | 79,920 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/18 | 31,170 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/19 | 72,080 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/37 | 79,960 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/20 | 19,950 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/38 | 78,762 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/21 | 37,347 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/22 | 32,334 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/23 | 5,181 | ||||||||||||
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