Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 5,481,747 | 13/09/2022 | 5THSFC/2022-23/P/50 | 527,907 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/2 | 1,500 | 13/09/2022 | 5THSFC/2022-23/P/51 | 10,973 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/3 | 1,500 | 13/09/2022 | 5THSFC/2022-23/P/52 | 9,797 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/53 | 294,060 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/54 | 6,112 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/55 | 5,457 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/56 | 597,021 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/57 | 12,410 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/58 | 11,080 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/59 | 636,724 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/60 | 13,235 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/61 | 11,817 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/62 | 37,500 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/1 | 510,089 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/2 | 10,702 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/3 | 9,556 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/4 | 4,777 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/5 | 401,872 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/6 | 8,432 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/7 | 7,528 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/8 | 3,764 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 11,803 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 10,538 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 5,269 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 562,557 | ||||||||||||
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