Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/2 | 5,515,060 | 04/09/2022 | 5THSFC/2022-23/P/21 | 510,349 | |||||||||
04/09/2022 | XVFC/2022-23/P/14 | 430,417 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/15 | 433,468 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/16 | 986,068 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/17 | 430,497 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/18 | 945,464 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/19 | 222,356 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/20 | 420,162 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/21 | 233,579 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/22 | 333,418 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/22 | 179,694 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/23 | 584,244 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/23 | 996,706 | ||||||||||||
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