Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/3 | 4,478,810 | 01/09/2022 | 5THSFC/2022-23/P/53 | 86,016 | |||||||||
01/09/2022 | XVFC/2022-23/P/18 | 229,824 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/19 | 153,677 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/54 | 240,430 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/55 | 4,320 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/56 | 56,723 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/57 | 227,195 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/58 | 4,800 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/59 | 102,450 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/60 | 206,308 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/61 | 4,800 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/62 | 44,719 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/63 | 65,184 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/64 | 350,199 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/65 | 354,455 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/66 | 407,296 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/67 | 201,441 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/68 | 120,633 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/69 | 128,892 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/70 | 102,996 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/20 | 881,582 | ||||||||||||
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