Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 3,557,624 | 20/09/2022 | XVFC/2022-23/P/27 | 580,856 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 944,000 | 20/09/2022 | XVFC/2022-23/P/28 | 577,539 | |||||||||
20/09/2022 | XVFC/2022-23/P/29 | 349,514 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/30 | 527,108 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/31 | 639,338 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/32 | 5,097 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/33 | 592,741 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/34 | 396,722 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 758,419 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/15 | 107,589 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/16 | 28,874 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/17 | 41,976 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/35 | 4,778 | ||||||||||||
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