Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | 11,300 | 13/09/2022 | XVFC/2022-23/P/6 | 514,522 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/8 | 987,990 | 13/09/2022 | XVFC/2022-23/P/7 | 514,025 | |||||||||
14/09/2022 | XVFC/2022-23/R/4 | 3,960,298 | 13/09/2022 | XVFC/2022-23/P/8 | 513,921 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 23,587 | 13/09/2022 | XVFC/2022-23/P/9 | 518,077 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 26,649 | 23/09/2022 | 5THSFC/2022-23/P/7 | 128,716 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/8 | 33,900 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/10 | 987,519 | ||||||||||||
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