Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 4,740,695 | 01/09/2022 | 5THSFC/2022-23/P/24 | 70,379 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/25 | 69,622 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/26 | 70,209 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/27 | 69,422 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/7 | 68,550 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/8 | 70,262 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/28 | 69,782 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/10 | 69,825 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/11 | 910,188 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/12 | 21,354 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/13 | 69,869 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/14 | 714,599 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/9 | 909,874 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/15 | 837,333 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/29 | 7,500 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/30 | 7,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/31 | 4,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/32 | 5,000 | ||||||||||||
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