Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/8 | 3,574,655 | 10/09/2022 | 5THSFC/2022-23/P/19 | 41,409 | |||||||||
10/09/2022 | XVFC/2022-23/P/28 | 281,661 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/29 | 284,197 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/30 | 277,872 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/31 | 272,656 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/32 | 277,588 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/33 | 261,117 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/34 | 270,900 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/35 | 270,262 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/36 | 277,886 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/37 | 266,670 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/38 | 275,924 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/39 | 264,722 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/40 | 23,890 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/20 | 241,785 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/21 | 958,032 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/22 | 964,495 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/23 | 823,708 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/24 | 341,537 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/41 | 251,843 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/42 | 274,585 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/43 | 263,242 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/25 | 17,203 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/26 | 51,484 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/27 | 39,816 | ||||||||||||
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