Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/3 | 4,318,342 | 04/09/2022 | 5THSFC/2022-23/P/47 | 77,550 | |||||||||
04/09/2022 | XVFC/2022-23/P/40 | 68,200 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/48 | 439,473 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/41 | 635,156 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/42 | 459,244 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/43 | 478,999 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/49 | 20,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/50 | 20,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/51 | 4,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/44 | 607,960 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/45 | 601,523 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/46 | 116,800 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/47 | 116,800 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/48 | 240,283 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/49 | 75,975 | ||||||||||||
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