Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/9 | 2,881,206 | 09/09/2022 | 5THSFC/2022-23/P/29 | 165,386 | |||||||||
27/09/2022 | XVFC/2022-23/R/10 | 6,900 | 09/09/2022 | 5THSFC/2022-23/P/30 | 102,600 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/31 | 26,350 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/32 | 42,600 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/33 | 202,592 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/34 | 61,924 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/35 | 59,250 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/30 | 5,400 | ||||||||||||
10/09/2022 | 4THSFC/2022-23/P/4 | 18,450 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/36 | 96,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/31 | 7,200 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/37 | 27,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/32 | 318,642 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/33 | 332,548 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/38 | 4,800 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/39 | 68,137 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/40 | 34,921 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/41 | 21,077 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/42 | 30,855 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/43 | 65,750 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/36 | 188,962 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/37 | 75,600 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/38 | 22,500 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/39 | 175,050 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/40 | 123,600 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/44 | 29,940 | ||||||||||||
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