Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/5 | 4,504,819 | 07/09/2022 | XVFC/2022-23/P/33 | 398,601 | |||||||||
07/09/2022 | XVFC/2022-23/P/34 | 107,207 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/35 | 95,356 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/26 | 400,028 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/27 | 76,947 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/28 | 89,273 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/29 | 381,647 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/30 | 91,339 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/36 | 106,710 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/37 | 108,205 | ||||||||||||
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