Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/8 | 4,489,219 | 06/09/2022 | 5THSFC/2022-23/P/29 | 44,535 | |||||||||
30/09/2022 | XVFC/2022-23/R/9 | 500,000 | 06/09/2022 | 5THSFC/2022-23/P/30 | 948,692 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/31 | 44,330 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/25 | 953,011 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/26 | 937,194 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/27 | 43,795 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/28 | 776,971 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/29 | 36,308 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/32 | 85,493 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/33 | 3,995 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/34 | 578,516 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/30 | 950,288 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/31 | 44,405 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/32 | 850,179 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/33 | 39,730 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/34 | 670,120 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/35 | 31,315 | ||||||||||||
|