Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/8 | 2,814,558 | 02/09/2022 | 5THSFC/2022-23/P/39 | 97,720 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/40 | 5,197 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/41 | 180,769 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/59 | 58,059 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/60 | 20,080 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/61 | 128,503 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/62 | 58,114 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/42 | 55,392 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/43 | 278,143 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/44 | 219,764 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/63 | 229,982 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/64 | 229,982 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/65 | 229,982 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/66 | 199,606 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/67 | 39,489 | ||||||||||||
|