Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/4 | 4,174,902 | 01/09/2022 | XVFC/2022-23/P/16 | 71,764 | |||||||||
01/09/2022 | XVFC/2022-23/P/17 | 517,561 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/18 | 36,122 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/19 | 272,266 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/20 | 8,311 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/21 | 66,480 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/22 | 484,141 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/23 | 13,670 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/24 | 73,488 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/25 | 343,029 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/6 | 539,333 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/7 | 64,407 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/26 | 48,423 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/27 | 18,753 | ||||||||||||
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