Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/9 | 3,114,612 | 02/09/2022 | 5THSFC/2022-23/P/47 | 6,760 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/48 | 6,500 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/49 | 15,600 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/50 | 7,800 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/51 | 7,800 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/52 | 7,800 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/53 | 18,600 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/54 | 6,500 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/55 | 22,780 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/56 | 9,129 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/25 | 26,400 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/26 | 16,620 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/27 | 2,024 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/57 | 1,037,541 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/58 | 265,077 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/60 | 530,113 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/29 | 1,029,923 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/30 | 1,039,068 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/31 | 1,039,068 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/32 | 1,039,068 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/33 | 1,039,068 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/61 | 41,070 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/62 | 41,070 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/34 | 341,471 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/36 | 29,480 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/37 | 29,480 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/38 | 91,348 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/39 | 91,348 | ||||||||||||
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