Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/14 | 10,780 | 06/09/2022 | 5THSFC/2022-23/P/33 | 10,780 | |||||||||
16/09/2022 | XVFC/2022-23/R/5 | 4,806,702 | 06/09/2022 | XVFC/2022-23/P/22 | 47,010 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/15 | 357,071 | 06/09/2022 | XVFC/2022-23/P/23 | 17,571 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/16 | 10,780 | 06/09/2022 | XVFC/2022-23/P/24 | 17,578 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/17 | 38,432 | 15/09/2022 | XVFC/2022-23/P/25 | 950,096 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/18 | 115,300 | 15/09/2022 | XVFC/2022-23/P/26 | 44,395 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/19 | 1,156,264 | 16/09/2022 | 5THSFC/2022-23/P/34 | 357,071 | |||||||||
30/09/2022 | XVFC/2022-23/R/6 | 120,830 | 16/09/2022 | 5THSFC/2022-23/P/35 | 10,780 | |||||||||
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