Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 2,627,171 | 26/09/2022 | 5THSFC/2022-23/P/17 | 209,266 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/4 | 631,973 | 26/09/2022 | 5THSFC/2022-23/P/18 | 3,912 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/5 | 655,410 | 26/09/2022 | 5THSFC/2022-23/P/19 | 3,912 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/6 | 11,300 | 26/09/2022 | 5THSFC/2022-23/P/20 | 1,956 | |||||||||
26/09/2022 | 5THSFC/2022-23/P/21 | 405,342 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/22 | 7,577 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/23 | 7,578 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/24 | 3,788 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/25 | 29,400 | ||||||||||||
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