Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/5 | 3,860,095 | 02/09/2022 | 5THSFC/2022-23/P/23 | 327,679 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/24 | 16,635 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/28 | 751,020 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/29 | 38,030 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/30 | 828,186 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/31 | 870,514 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/32 | 43,310 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/33 | 43,980 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/25 | 22,600 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/26 | 19,170 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/27 | 10,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/28 | 20,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/29 | 20,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/30 | 8,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/31 | 7,000 | ||||||||||||
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