Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/4 | 46,542 | 23/09/2022 | 5THSFC/2022-23/P/17 | 100,974 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | 83,300 | 23/09/2022 | XVFC/2022-23/P/27 | 61,841 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/6 | 892,561 | 23/09/2022 | XVFC/2022-23/P/28 | 512,977 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | 925,664 | 26/09/2022 | XVFC/2022-23/P/29 | 512,977 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/8 | 11,300 | 26/09/2022 | XVFC/2022-23/P/30 | 555,042 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/9 | 43,824 | 30/09/2022 | 4THSFC/2022-23/P/1 | 35.4 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 3,710,465 | ||||||||||||
24/09/2022 | XVFC/2022-23/R/5 | 16,970 | ||||||||||||
24/09/2022 | XVFC/2022-23/R/6 | 496,007 | ||||||||||||
30/09/2022 | XVFC/2022-23/R/7 | 81,074 | ||||||||||||
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