Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/2 | 3,269,591 | 03/09/2022 | 5THSFC/2022-23/P/11 | 11,300 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/2 | 3,266,660 | 03/09/2022 | XVFC/2022-23/P/11 | 384,436 | |||||||||
27/09/2022 | XVFC/2022-23/R/3 | 456,816 | 03/09/2022 | XVFC/2022-23/P/12 | 384,436 | |||||||||
03/09/2022 | XVFC/2022-23/P/13 | 384,436 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/14 | 384,436 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/15 | 456,816 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/16 | 256,833 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/17 | 152,551 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/21 | 95,118 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/13 | 101,520 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/14 | 59,853 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/15 | 119,706 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/16 | 302,261 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 448,371 | ||||||||||||
|