Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 4,530,052 | 06/09/2022 | 5THSFC/2022-23/P/39 | 143,967 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/40 | 55,884 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/41 | 54,780 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/42 | 55,884 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/29 | 614,281 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/43 | 49,260 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/44 | 97,020 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/45 | 50,520 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/46 | 29,385 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/30 | 14,060 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/31 | 42,600 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/32 | 59,480 | ||||||||||||
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