Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/5 | 3,991,086 | 02/09/2022 | 5THSFC/2022-23/P/4 | 12,159 | |||||||||
05/09/2022 | XVFC/2022-23/P/15 | 449,553 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/16 | 326,521 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/10 | 36,695 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/11 | 45,447 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/12 | 22,534 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/13 | 19,208 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/14 | 67,980 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/15 | 20,600 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/5 | 67,800 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/6 | 35,817 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/7 | 55,113 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/8 | 16,379 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/9 | 61,318 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/17 | 218,995 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/18 | 25,806 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/19 | 33,410 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/20 | 25,819 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/21 | 26,647 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/22 | 209,349 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/23 | 45,249 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/24 | 27,056 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/16 | 22,310 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/17 | 34,607 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 143,800 | ||||||||||||
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