Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 6,157,759 | 06/09/2022 | 5THSFC/2022-23/P/63 | 124,528 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/64 | 16,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/65 | 20,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/66 | 18,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/67 | 1,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/68 | 1,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/69 | 1,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/70 | 1,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/71 | 1,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/72 | 1,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/73 | 1,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/74 | 1,000 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/75 | 150,414 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/76 | 325,686 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/52 | 260,400 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/53 | 34,008 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/54 | 281,587 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/55 | 78,684 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/77 | 275,784 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/78 | 317,612 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/79 | 445,551 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/80 | 144,588 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/81 | 324,120 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/56 | 188,804 | ||||||||||||
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