Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 1,364,157 | 24/09/2022 | 5THSFC/2022-23/P/1 | 499,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/2 | 675,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/3 | 360,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/4 | 299,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/5 | 665,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/6 | 668,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/7 | 499,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/8 | 652,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
|