Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 3,880,104 | 09/09/2022 | 5THSFC/2022-23/P/15 | 155,534 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/16 | 137,172 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/26 | 88,750 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/27 | 72,823 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/28 | 193,800 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/29 | 36,960 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/17 | 637,320 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/30 | 100,936 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/31 | 14,010 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/32 | 9,723 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/33 | 230,339 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/34 | 30,480 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/35 | 30,542 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/18 | 41,384 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/19 | 58,186 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/20 | 56,077 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/21 | 40,415 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/36 | 31,306 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/37 | 39,480 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/38 | 14,080 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/39 | 37,988 | ||||||||||||
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