Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 5,205,873 | 12/09/2022 | 5THSFC/2022-23/P/10 | 572,631 | |||||||||
30/09/2022 | XVFC/2022-23/R/6 | 2,000,000 | 12/09/2022 | 5THSFC/2022-23/P/11 | 537,460 | |||||||||
12/09/2022 | XVFC/2022-23/P/18 | 501,520 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/19 | 908,333 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/20 | 165,289 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/21 | 615,235 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/22 | 908,528 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/23 | 790,145 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/12 | 906,718 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/13 | 553,414 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/14 | 903,652 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/24 | 848,940 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/25 | 275,215 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/26 | 521,938 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/27 | 268,405 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/28 | 171,988 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/29 | 105,196 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/15 | 100,080 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/30 | 48,772 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/31 | 755,816 | ||||||||||||
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