Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 4,413,682 | 02/09/2022 | XVFC/2022-23/P/36 | 424,256 | |||||||||
02/09/2022 | XVFC/2022-23/P/37 | 428,349 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/38 | 425,605 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/40 | 418,819 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/19 | 98,846 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/20 | 106,108 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/21 | 105,436 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/22 | 79,454 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/23 | 31,476 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/41 | 369,642 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/42 | 50,298 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/43 | 44,446 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/44 | 56,938 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/45 | 52,232 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/46 | 34,410 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/47 | 64,508 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/24 | 37,542 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/25 | 31,475 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/48 | 417,173 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/49 | 422,743 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/50 | 34,410 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/51 | 64,508 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/52 | 409,760 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/53 | 416,802 | ||||||||||||
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