Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 4,306,949 | 11/09/2022 | 5THSFC/2022-23/P/26 | 198,810 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/5 | 198,810 | 11/09/2022 | 5THSFC/2022-23/P/27 | 8,284 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 85,176 | 11/09/2022 | XVFC/2022-23/P/22 | 458,388 | |||||||||
11/09/2022 | XVFC/2022-23/P/23 | 19,100 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/24 | 458,388 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/25 | 19,100 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/26 | 458,388 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/27 | 19,100 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/28 | 320,638 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/29 | 13,360 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/30 | 244,631 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/31 | 10,192 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/32 | 174,022 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/33 | 7,250 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/28 | 198,810 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/34 | 953,134 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/35 | 39,714 | ||||||||||||
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