Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | XVFC/2022-23/R/8 | 1,065 | 08/09/2022 | 5THSFC/2022-23/P/163 | 45,560 | |||||||||
15/09/2022 | XVFC/2022-23/R/9 | 6,107,454 | 08/09/2022 | 5THSFC/2022-23/P/164 | 35,580 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/21 | 5,325 | 08/09/2022 | 5THSFC/2022-23/P/165 | 16,401 | |||||||||
08/09/2022 | XVFC/2022-23/P/111 | 32,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/112 | 23,430 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/113 | 24,495 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/166 | 499,408 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/167 | 32,985 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/114 | 542,858 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/115 | 37,131 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/168 | 59,171 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/116 | 691,698 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/117 | 33,783 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/118 | 104,835 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/119 | 36,024 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/120 | 844,563 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/121 | 52,087 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/169 | 22,140 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/170 | 17,892 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/122 | 19,365 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/123 | 67,057 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/124 | 20,800 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/125 | 19,170 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/126 | 9,585 | ||||||||||||
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