Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/7 | 4,639,279 | 25/09/2022 | 5THSFC/2022-23/P/36 | 173,400 | |||||||||
25/09/2022 | 5THSFC/2022-23/P/37 | 37,019 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/38 | 316,805 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/59 | 81,076 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/60 | 57,789 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/61 | 313,326 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/62 | 43,706 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/39 | 37,404 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/40 | 21,976 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/41 | 106,450 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/42 | 102,375 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/43 | 57,965 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/63 | 66,209 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/64 | 82,782 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/65 | 33,384 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/66 | 123,964 | ||||||||||||
|