Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 4,627,910 | 12/09/2022 | 5THSFC/2022-23/P/21 | 15,280 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/6 | 646,122 | 12/09/2022 | 5THSFC/2022-23/P/22 | 327,061 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/7 | 439,732 | 12/09/2022 | XVFC/2022-23/P/36 | 23,250 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/8 | 908,631 | 12/09/2022 | XVFC/2022-23/P/37 | 10,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/8 | 100,000 | 12/09/2022 | XVFC/2022-23/P/38 | 38,850 | |||||||||
12/09/2022 | XVFC/2022-23/P/39 | 28,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/40 | 32,330 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/41 | 659,557 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/23 | 18,860 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/24 | 373,885 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/25 | 44,605 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/26 | 908,631 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/27 | 21,745 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/28 | 439,732 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/29 | 31,670 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/30 | 646,122 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/31 | 22,350 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/32 | 450,350 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/33 | 439,732 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/34 | 646,122 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/35 | 908,631 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/42 | 44,440 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/43 | 896,704 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/36 | 40,295 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/37 | 817,672 | ||||||||||||
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