Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 3,806,450 | 09/09/2022 | XVFC/2022-23/P/36 | 586,048 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/10 | 915,651 | 18/09/2022 | 5THSFC/2022-23/P/21 | 56,500 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/11 | 85,300 | 28/09/2022 | 5THSFC/2022-23/P/22 | 208,179 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | 87,246 | 28/09/2022 | 5THSFC/2022-23/P/23 | 339,895 | |||||||||
28/09/2022 | 5THSFC/2022-23/P/24 | 266,569 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/37 | 290,325 | ||||||||||||
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