Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 3,998,972 | 05/09/2022 | 5THSFC/2022-23/P/24 | 391,174 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/25 | 51,365 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/26 | 100,332 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/27 | 13,174 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/28 | 480,082 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/29 | 63,040 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/7 | 109,389 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/8 | 14,365 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/30 | 49,950 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/10 | 115,141 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/11 | 459,184 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/12 | 61,541 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/9 | 876,844 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/31 | 288,961 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/32 | 37,945 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/33 | 63,765 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/34 | 8,373 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/35 | 163,038 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/36 | 21,410 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/13 | 436,465 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/14 | 57,314 | ||||||||||||
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