Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 3,531,639 | 19/09/2022 | 5THSFC/2022-23/P/28 | 728,557 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/17 | 849,544 | 19/09/2022 | 5THSFC/2022-23/P/29 | 730,429 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/18 | 93,300 | 19/09/2022 | 5THSFC/2022-23/P/30 | 729,355 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/31 | 20,911.97 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/32 | 9,313.92 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/30 | 9,795.3 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/31 | 31,231 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/32 | 65,827 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/33 | 69,580 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/34 | 57,490 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/35 | 37,388 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/36 | 63,551 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/37 | 46,696 | ||||||||||||
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