Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 4,571,213 | 27/09/2022 | 5THSFC/2022-23/P/10 | 508,926 | |||||||||
29/09/2022 | XVFC/2022-23/R/5 | 4,070 | 27/09/2022 | 5THSFC/2022-23/P/11 | 821,692 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/12 | 89,824 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/9 | 261,331 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/68 | 123,630 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/69 | 17,624 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/70 | 234,873 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/71 | 35,360 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/72 | 173,296 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/73 | 230,666 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/74 | 36,526 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/75 | 249,916 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/76 | 39,710 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/13 | 47,827 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/14 | 65,025 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/15 | 638,328 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/16 | 559,066 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/77 | 432,099 | ||||||||||||
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