Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 2,666,868 | 02/09/2022 | 5THSFC/2022-23/P/16 | 842,825 | |||||||||
02/09/2022 | XVFC/2022-23/P/18 | 643,750 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/19 | 51,546 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/20 | 11,128 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/21 | 387,530 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/22 | 643,750 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/23 | 761,856 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/24 | 761,856 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/17 | 401,205 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/25 | 127,746 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/26 | 133,417 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 893,174 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/27 | 68,712 | ||||||||||||
|