Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 3,398,808 | 30/09/2022 | 5THSFC/2022-23/P/11 | 52,006 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/12 | 2,430 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 56,704 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 2,650 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/15 | 40,855 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/16 | 1,910 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/17 | 130,690 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 6,107 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/19 | 66,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/1 | 121,924 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 4,795 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 223,926 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 10,465 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 98,011 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 4,580 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 106,845 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/16 | 4,993 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/17 | 188,263 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/18 | 8,797 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/19 | 174,375 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/2 | 5,697 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/20 | 8,148 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/21 | 129,354 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/22 | 6,045 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/23 | 89,421 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/24 | 4,179 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/25 | 74,417 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/26 | 3,477 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/27 | 51,096 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/28 | 2,388 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/3 | 215,377 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/4 | 10,065 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/5 | 287,206 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/6 | 13,421 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/7 | 144,719 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/8 | 6,763 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 102,638 | ||||||||||||
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