Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/5 | 175,968 | 12/09/2022 | 5THSFC/2022-23/P/12 | 174,124 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 339,221 | 12/09/2022 | XVFC/2022-23/P/7 | 207,385 | |||||||||
12/09/2022 | XVFC/2022-23/P/8 | 18,900 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/10 | 114,055 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/11 | 73,930 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/12 | 19,900 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/14 | 9,900 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/15 | 37,700 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/16 | 8,800 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/17 | 5,400 | ||||||||||||
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