Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/31 | 4,176,506 | 22/09/2022 | 5THSFC/2022-23/P/52 | 63,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/7 | 930,996 | 25/09/2022 | 5THSFC/2022-23/P/53 | 391,081 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/8 | 930,996 | 25/09/2022 | 5THSFC/2022-23/P/54 | 722,162 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/10 | 118,600 | 25/09/2022 | 5THSFC/2022-23/P/55 | 817,326 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/11 | 1,077,647 | 27/09/2022 | 5THSFC/2022-23/P/56 | 485,487 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/9 | 44,325 | 27/09/2022 | 5THSFC/2022-23/P/57 | 420,995 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | 2,769 | 27/09/2022 | 5THSFC/2022-23/P/58 | 80,241 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/13 | 5,760 | 27/09/2022 | XVFC/2022-23/P/18 | 581,004 | |||||||||
27/09/2022 | XVFC/2022-23/P/19 | 64,940 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/59 | 98,523 | ||||||||||||
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