Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 2,335,934 | 06/09/2022 | XVFC/2022-23/P/10 | 207,472 | |||||||||
06/09/2022 | XVFC/2022-23/P/11 | 206,555 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/12 | 208,928 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/9 | 206,605 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/5 | 128,454 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/6 | 498,328 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/13 | 552,971 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/7 | 745,839 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/8 | 239,520 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/9 | 10,220 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/14 | 994,470 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/10 | 250,153 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/11 | 7,085 | ||||||||||||
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