Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/6 | 2,757,567 | 06/09/2022 | 5THSFC/2022-23/P/28 | 97,780 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/8 | 7,200 | 06/09/2022 | XVFC/2022-23/P/18 | 377,832 | |||||||||
21/09/2022 | XVFC/2022-23/R/7 | 1,491 | 06/09/2022 | XVFC/2022-23/P/19 | 16,907 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/10 | 663,340 | 06/09/2022 | XVFC/2022-23/P/20 | 53,472 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/9 | 71,300 | 06/09/2022 | XVFC/2022-23/P/21 | 131,508 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 40,384 | 06/09/2022 | XVFC/2022-23/P/22 | 7,130 | |||||||||
30/09/2022 | XVFC/2022-23/R/8 | 48,211 | 06/09/2022 | XVFC/2022-23/P/23 | 51,164 | |||||||||
13/09/2022 | XVFC/2022-23/P/24 | 282,224 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/25 | 17,012 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/29 | 6,120 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/30 | 795,928 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/31 | 47,658 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/32 | 121,246 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/26 | 38,072 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/27 | 69,304 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/28 | 263,303 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/29 | 13,879 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/30 | 12,972 | ||||||||||||
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