Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 4,334,706 | 17/09/2022 | 4THSFC/2022-23/P/10 | 291,314 | |||||||||
17/09/2022 | 4THSFC/2022-23/R/3 | 774,419 | 17/09/2022 | 4THSFC/2022-23/P/11 | 45,049 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/1 | 120,937 | 17/09/2022 | 4THSFC/2022-23/P/8 | 379,389 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/2 | 122,600 | 17/09/2022 | 4THSFC/2022-23/P/9 | 58,667 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/3 | 1,118,467 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/R/4 | 1,042,724 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/R/5 | 1,081,396 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/R/6 | 11,300 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/R/10 | 120,937 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/R/11 | 122,600 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/R/12 | 1,081,396 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/R/7 | 111,300 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/R/8 | 1,042,724 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/R/9 | 1,118,467 | ||||||||||||
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