Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 3,980,275 | 05/09/2022 | 5THSFC/2022-23/P/13 | 760,197 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/1 | 9,687,270 | 05/09/2022 | 5THSFC/2022-23/P/14 | 956,068 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/15 | 956,211 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/16 | 595,857 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/6 | 125,481 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/18 | 944,876 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/10 | 868,431 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/11 | 436,194 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/12 | 717,215 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/13 | 813,286 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/7 | 877,320 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/8 | 940,042 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/9 | 768,147 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/19 | 768,780 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/20 | 928,017 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/21 | 768,780 | ||||||||||||
|