Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 4,151,809 | 20/09/2022 | 5THSFC/2022-23/P/16 | 871,523 | |||||||||
24/09/2022 | XVFC/2022-23/R/3 | 775,185 | 20/09/2022 | 5THSFC/2022-23/P/17 | 871,522 | |||||||||
20/09/2022 | XVFC/2022-23/P/30 | 59,957 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/31 | 138,280 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/32 | 775,185 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/33 | 871,520 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/34 | 871,521 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/35 | 27,500 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/36 | 774,685 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/18 | 668,209 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/19 | 809,771 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/20 | 305,983 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/21 | 871,521 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/37 | 871,487 | ||||||||||||
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