Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 3,699,856 | 01/09/2022 | XVFC/2022-23/P/11 | 799,187 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/18 | 907,850 | 01/09/2022 | XVFC/2022-23/P/12 | 575,207 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/19 | 108,600 | 01/09/2022 | XVFC/2022-23/P/13 | 889,419 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/20 | 954,659 | 04/09/2022 | 5THSFC/2022-23/P/25 | 22,394 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/21 | 890,010 | 04/09/2022 | 5THSFC/2022-23/P/26 | 31,470 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/22 | 923,017 | 04/09/2022 | 5THSFC/2022-23/P/27 | 52,675 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/23 | 97,300 | 04/09/2022 | 5THSFC/2022-23/P/28 | 40,290 | |||||||||
04/09/2022 | 5THSFC/2022-23/P/29 | 10,589 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/30 | 42,782 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/31 | 48,819 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/32 | 53,551 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/33 | 47,003 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/14 | 27,728 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/15 | 28,757 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/16 | 36,064 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/17 | 43,212 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/18 | 70,361 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/34 | 50,380 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/35 | 747,381 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/19 | 226,568 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/20 | 838,249 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/21 | 816,598 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/36 | 716,809 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/37 | 872,716 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/38 | 519,351 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/22 | 351,517 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/23 | 637,438 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/24 | 169,774 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/25 | 834,757 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/26 | 905,671 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/27 | 315,556 | ||||||||||||
|