Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | XVFC/2022-23/R/2 | 17,145 | 03/09/2022 | 5THSFC/2022-23/P/47 | 591,459 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 3,705,389 | 03/09/2022 | 5THSFC/2022-23/P/48 | 27,638 | |||||||||
03/09/2022 | XVFC/2022-23/P/46 | 366,878 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/47 | 17,145 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/48 | 23,849 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/49 | 23,849 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/50 | 551,300 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/51 | 25,762 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/52 | 227,167 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/53 | 10,615 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/49 | 40,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/54 | 48,972 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/55 | 2,288 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/56 | 17,769 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/57 | 830 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/58 | 74,620 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/59 | 3,487 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/60 | 72,868 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/61 | 3,405 | ||||||||||||
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