Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 5,161,587 | 14/09/2022 | 5THSFC/2022-23/P/24 | 916,439 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/8 | 129,300 | 14/09/2022 | 5THSFC/2022-23/P/25 | 126,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | 134,200 | 14/09/2022 | XVFC/2022-23/P/25 | 801,012 | |||||||||
29/09/2022 | XVFC/2022-23/R/3 | 49,000 | 14/09/2022 | XVFC/2022-23/P/26 | 886,672 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 1,241,632 | 14/09/2022 | XVFC/2022-23/P/27 | 729,351 | |||||||||
14/09/2022 | XVFC/2022-23/P/28 | 932,996 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/29 | 942,488 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/30 | 718,002 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/31 | 840,140 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/32 | 925,614 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/33 | 192,600 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/34 | 23,126 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/35 | 23,128 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/26 | 134,200 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/27 | 77,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/36 | 49,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/28 | 134,200 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/37 | 49,000 | ||||||||||||
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