Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/4 | 2,981,319 | 23/09/2022 | 5THSFC/2022-23/P/43 | 506,430 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/33 | 895,000 | 23/09/2022 | 5THSFC/2022-23/P/44 | 82,258 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 100,000 | 23/09/2022 | 5THSFC/2022-23/P/45 | 13,770 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/46 | 12,295 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/47 | 81,374 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/48 | 53,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/49 | 55,139 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/50 | 89,408 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/51 | 282,964 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/52 | 87,636 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/53 | 64,840 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/54 | 6,209 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/55 | 72,849 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/56 | 9,985 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/57 | 8,915 | ||||||||||||
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