Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 2,715,394 | 24/09/2022 | 5THSFC/2022-23/P/37 | 20,550 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/38 | 269,239 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/39 | 62,736 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/40 | 119,350 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/41 | 45,206 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/42 | 5,995 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/43 | 23,862 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/10 | 541,500 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/11 | 547,876 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/12 | 211,436 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/13 | 377,660 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/14 | 133,446 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/15 | 7,729 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/16 | 18,324 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/17 | 19,128 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/18 | 166,215 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/19 | 92,945 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/20 | 138,729 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/21 | 252,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/22 | 113,680 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/23 | 87,687 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/24 | 40,932 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/25 | 92,589 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/26 | 161,322 | ||||||||||||
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