Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/11 | 4,894,305 | 26/09/2022 | 5THSFC/2022-23/P/10 | 514,670 | |||||||||
26/09/2022 | 5THSFC/2022-23/P/11 | 24,050 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/12 | 297,885 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/13 | 14,185 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/14 | 275,042 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/15 | 812,244 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/4 | 889,812 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/5 | 41,580 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/6 | 409,777 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/7 | 12,672 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/8 | 477,113 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/9 | 22,295 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/16 | 200,655 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/17 | 9,555 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/16 | 834,540 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/17 | 39,740 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/18 | 203,835 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 9,525 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 376,426 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/21 | 17,590 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 896,553 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/23 | 41,895 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 349,904 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/19 | 16,360 | ||||||||||||
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