Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 3,048,740 | 23/09/2022 | 5THSFC/2022-23/P/10 | 19,769 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/2 | 748,082 | 23/09/2022 | 5THSFC/2022-23/P/11 | 867,336 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/3 | 748,082 | 23/09/2022 | 5THSFC/2022-23/P/12 | 16,098 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/4 | 748,082 | 23/09/2022 | 5THSFC/2022-23/P/13 | 18,029 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/14 | 944,487 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/15 | 17,529 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/16 | 19,633 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/17 | 949,829 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/18 | 17,629 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/19 | 19,744 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/8 | 951,016 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/9 | 17,651 | ||||||||||||
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