Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 3,948,194 | 11/09/2022 | 5THSFC/2022-23/P/42 | 713,867 | |||||||||
11/09/2022 | 5THSFC/2022-23/P/43 | 94,722 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/44 | 113,383 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/45 | 15,046 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/46 | 353,484 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/47 | 309,042 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/46 | 344,998 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/47 | 45,784 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/48 | 423,339 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/49 | 56,178 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/50 | 875,384 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/51 | 116,151 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/52 | 880,278 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/53 | 116,815 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/48 | 272,010 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/49 | 36,092 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/54 | 227,554 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/55 | 30,199 | ||||||||||||
|