Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 4,682,159 | 07/09/2022 | XVFC/2022-23/P/2 | 151,468 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/1 | 450,000 | 07/09/2022 | XVFC/2022-23/P/3 | 7,650 | |||||||||
07/09/2022 | XVFC/2022-23/P/4 | 394,056 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/5 | 19,902 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/4 | 65,264 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/5 | 69,974 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/6 | 79,875 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/7 | 54,117 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/8 | 71,366 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/9 | 58,550 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/6 | 42,125 | ||||||||||||
|