Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 3,835,468 | 05/09/2022 | 5THSFC/2022-23/P/23 | 922,924 | |||||||||
08/09/2022 | XVFC/2022-23/P/30 | 249,932 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/31 | 40,683 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/32 | 777,979 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/33 | 120,242 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/34 | 91,498 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/24 | 332,523 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/25 | 751,133 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/26 | 90,036 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/27 | 162,839 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/28 | 614,925 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/29 | 8,464 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/30 | 15,030 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/31 | 59,236 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/32 | 93,246 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/35 | 219,527 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/36 | 151,192 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/37 | 23,836 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/38 | 32,394 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/33 | 154,096 | ||||||||||||
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