Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 4,465,721 | 06/09/2022 | 5THSFC/2022-23/P/10 | 559,515 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/11 | 837,617 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/12 | 727,938 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/13 | 512,466 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/17 | 575,217 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/18 | 481,757 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/19 | 210,198 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/20 | 108,384 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/21 | 944,167 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/22 | 947,262 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/23 | 623,828 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/24 | 997,407 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/25 | 29,771 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/26 | 44,657 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/27 | 8,323 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/28 | 6,800 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 894,926 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/29 | 537,280 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/30 | 949,626 | ||||||||||||
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