Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 4,782,046 | 06/09/2022 | 5THSFC/2022-23/P/39 | 403,440 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/2 | 3,541,201 | 06/09/2022 | 5THSFC/2022-23/P/40 | 424,325 | |||||||||
06/09/2022 | XVFC/2022-23/P/17 | 19,760 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/42 | 5,000 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/18 | 698,496 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/19 | 698,496 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/20 | 698,496 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/43 | 14,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/44 | 28,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/21 | 2,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/22 | 3,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/23 | 56,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/24 | 28,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/25 | 698,496 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/26 | 698,496 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/27 | 698,496 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/28 | 698,496 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/45 | 282,240 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/46 | 204,736 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/47 | 860,490 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/29 | 170,015 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/30 | 10,030 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/31 | 214,457 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/32 | 642,052 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/33 | 9,880 | ||||||||||||
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