Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | XVFC/2022-23/R/4 | 5,550 | 02/10/2022 | 5THSFC/2022-23/P/22 | 42,802 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/2 | 9,586,525 | 02/10/2022 | XVFC/2022-23/P/30 | 8,442 | |||||||||
02/10/2022 | XVFC/2022-23/P/31 | 8,442 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/32 | 347,245 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/33 | 347,245 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/34 | 344,642 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/23 | 65,848 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/35 | 120,719 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/36 | 414,655 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/37 | 136,395 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/38 | 299,481 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/24 | 210,214 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/25 | 738,182 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/26 | 723,662 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/27 | 269,027 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/39 | 148,657 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/40 | 18,568 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/41 | 99,065 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/42 | 163,499 | ||||||||||||
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