Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 3,257,664 | 02/09/2022 | 5THSFC/2022-23/P/19 | 23,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/20 | 33,224 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/21 | 682,212 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/22 | 955,958 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/36 | 94,700 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/37 | 27,600 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/23 | 505,622 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/24 | 833,390 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/25 | 429,687 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/26 | 73,993 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/27 | 40,283 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/28 | 72,617 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/29 | 25,662 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/30 | 72,755 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/31 | 66,701 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/32 | 56,455 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/33 | 231,804 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/34 | 239,610 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/35 | 79,834 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/38 | 167,845 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/39 | 143,635 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/40 | 143,635 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/41 | 143,635 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/42 | 143,635 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/43 | 28,248 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/36 | 235,041 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/37 | 336,232 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/44 | 512,349 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/45 | 431,327 | ||||||||||||
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