Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/3 | 5,396,263 | 07/09/2022 | 5THSFC/2022-23/P/39 | 75,339 | |||||||||
07/09/2022 | XVFC/2022-23/P/61 | 455,958 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/62 | 298,334 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/63 | 110,358 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/65 | 584,633 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/66 | 515,903 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/67 | 660,620 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/68 | 547,060 | ||||||||||||
15/09/2022 | 4THSFC/2022-23/P/19 | 55,959 | ||||||||||||
15/09/2022 | 4THSFC/2022-23/P/20 | 64,589 | ||||||||||||
15/09/2022 | 4THSFC/2022-23/P/21 | 64,861 | ||||||||||||
15/09/2022 | 4THSFC/2022-23/P/22 | 54,031 | ||||||||||||
15/09/2022 | 4THSFC/2022-23/P/23 | 31,334 | ||||||||||||
15/09/2022 | 4THSFC/2022-23/P/24 | 54,544 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/45 | 15,405 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/46 | 11,868 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/48 | 19,393 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/71 | 104,889 | ||||||||||||
26/09/2022 | 4THSFC/2022-23/P/25 | 13,014 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/49 | 4,470 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/50 | 65,040 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/51 | 7,546 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/52 | 56,479 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/53 | 28,869 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/72 | 29,048 | ||||||||||||
29/09/2022 | 4THSFC/2022-23/P/26 | 28,344 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/54 | 14,397 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/73 | 2,703 | ||||||||||||
|