Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/4 | 3,167,674 | 05/09/2022 | 5THSFC/2022-23/P/13 | 414,129 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/14 | 433,833 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/42 | 183,122 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/15 | 12,476 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/43 | 13,680 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/44 | 9,222 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/45 | 12,582 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/46 | 14,618 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/47 | 13,606 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/48 | 8,394 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/49 | 21,470 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/50 | 20,258 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/51 | 18,198 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/52 | 25,509 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/53 | 15,038 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/54 | 25,661 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/16 | 8,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/17 | 656,049 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/55 | 238,008 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/56 | 126,117 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/57 | 236,168 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/58 | 191,838 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/18 | 9,150 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/59 | 96,698 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/60 | 195,029 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/61 | 719,463 | ||||||||||||
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