Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/18 | 4,441,472 | 23/09/2022 | 5THSFC/2022-23/P/27 | 556,427 | |||||||||
27/09/2022 | XVFC/2022-23/R/19 | 495,153 | 23/09/2022 | 5THSFC/2022-23/P/28 | 55,829 | |||||||||
28/09/2022 | XVFC/2022-23/R/20 | 5,964 | 23/09/2022 | 5THSFC/2022-23/P/29 | 75,004 | |||||||||
28/09/2022 | XVFC/2022-23/R/21 | 5,964 | 23/09/2022 | 5THSFC/2022-23/P/30 | 205,920 | |||||||||
23/09/2022 | XVFC/2022-23/P/69 | 535,139 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/70 | 654,274 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/71 | 201,449 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/72 | 265,475 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/31 | 215,251 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/32 | 469,692 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/33 | 47,407 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/73 | 510,572 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/74 | 140,634 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/75 | 814,443 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/76 | 445,143 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/77 | 219,245 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/78 | 93,012 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/79 | 127,995 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/80 | 199,826 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/81 | 289,786 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/82 | 495,153 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/83 | 132,579 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/34 | 363,328 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/35 | 33,697 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/84 | 769,962 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/85 | 121,356 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/86 | 331,292 | ||||||||||||
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