Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/7 | 883,017 | 09/09/2022 | 5THSFC/2022-23/P/72 | 182,257 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 3,601,368 | 09/09/2022 | 5THSFC/2022-23/P/73 | 3,406 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 200,000 | 09/09/2022 | 5THSFC/2022-23/P/74 | 3,406 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/75 | 1,703 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/76 | 16,864 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/77 | 16,864 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/78 | 8,432 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/121 | 11,032 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/122 | 11,032 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/123 | 5,516 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/79 | 375,603 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/80 | 7,020 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/81 | 7,020 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/82 | 3,510 | ||||||||||||
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