Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 5,636,959 | 07/09/2022 | 5THSFC/2022-23/P/15 | 901,021 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/2 | 2,152,484 | 07/09/2022 | XVFC/2022-23/P/16 | 468,359 | |||||||||
07/09/2022 | XVFC/2022-23/P/17 | 824,742 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/18 | 858,572 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/19 | 1,040,901 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/20 | 38,552 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/21 | 37,580 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/22 | 56,369 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/16 | 860,670 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/17 | 942,584 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/23 | 6,404 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 620,023 | ||||||||||||
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