Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 3,644,354 | 06/09/2022 | XVFC/2022-23/P/20 | 217,271 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/6 | 92,300 | 25/09/2022 | 5THSFC/2022-23/P/48 | 15,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/7 | 876,658 | 25/09/2022 | 5THSFC/2022-23/P/49 | 15,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/8 | 909,171 | 25/09/2022 | 5THSFC/2022-23/P/50 | 20,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/9 | 11,300 | 25/09/2022 | 5THSFC/2022-23/P/51 | 6,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/P/52 | 67,337 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/53 | 10,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/54 | 67,800 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/55 | 248,018 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/21 | 110,943 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/22 | 353,583 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/23 | 378,411 | ||||||||||||
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