Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/8 | 3,170,289 | 07/09/2022 | XVFC/2022-23/P/29 | 993,793 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/5 | 1,985,654 | 07/09/2022 | XVFC/2022-23/P/30 | 979,555 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/6 | 43,390 | 07/09/2022 | XVFC/2022-23/P/31 | 745,648 | |||||||||
07/09/2022 | XVFC/2022-23/P/32 | 413,072 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/33 | 412,657 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/34 | 412,657 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/35 | 413,072 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/36 | 20,160 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/19 | 792,765 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/20 | 971,853 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/21 | 43,390 | ||||||||||||
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