Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 2,240,911 | 08/09/2022 | 5THSFC/2022-23/P/7 | 7,762 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/3 | 1,500,000 | 08/09/2022 | 5THSFC/2022-23/P/8 | 5,174 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/9 | 12,219 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/10 | 465,030 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/11 | 740,590 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/16 | 634,042 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/17 | 819,585 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/18 | 81,774 | ||||||||||||
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