Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 504,853 | 01/09/2022 | XVFC/2022-23/P/10 | 28,713 | |||||||||
01/09/2022 | XVFC/2022-23/P/11 | 16,075 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/12 | 29,592 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/13 | 15,649 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/6 | 29,277 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/7 | 38,650 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/8 | 37,128 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/9 | 11,389 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/10 | 8,472 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/11 | 10,148 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/12 | 21,117 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/13 | 7,196 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/14 | 7,196 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/15 | 2,130 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/14 | 29,443 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/15 | 30,594 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/16 | 45,000 | ||||||||||||
|