Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 5,730,739 | 02/09/2022 | 5THSFC/2022-23/P/51 | 716,463 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/52 | 346,627 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/53 | 254,193 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/54 | 77,430 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/55 | 93,010 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/56 | 29,736 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/57 | 18,902 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/23 | 696,954 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/58 | 168,235 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/59 | 645,132 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/60 | 660,796 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/61 | 218,552 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/24 | 1,129,142 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/25 | 405,255 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/26 | 131,416 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/27 | 975,414 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/28 | 330,468 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/29 | 362,412 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/30 | 375,842 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/63 | 498,177 | ||||||||||||
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