Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 4,163,133 | 22/09/2022 | 5THSFC/2022-23/P/19 | 1,041,121 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/6 | 2,926,589 | 22/09/2022 | 5THSFC/2022-23/P/20 | 924,096 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/21 | 684,060 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/22 | 952,624 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/23 | 887,850 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/24 | 770,544 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/10 | 623,835 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/11 | 854,128 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/12 | 508,878 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/13 | 749,245 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/14 | 916,374 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/8 | 1,042,258 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/9 | 1,043,050 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/25 | 31,176 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/26 | 965,681 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/27 | 748,487 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/28 | 830,818 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/29 | 761,427 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/30 | 392,934 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/15 | 818,976 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/16 | 575,778 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/17 | 964,007 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/31 | 36,045 | ||||||||||||
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