Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 1,054,313 | 04/09/2022 | 5THSFC/2022-23/P/28 | 28,820 | |||||||||
04/09/2022 | 5THSFC/2022-23/P/29 | 9,200 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/30 | 18,000 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/31 | 96,250 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/24 | 313,503 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/25 | 319,541 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/26 | 312,174 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/27 | 223,350 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/28 | 210,830 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/29 | 100,239 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/30 | 108,986 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/31 | 76,110 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/32 | 201,600 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/33 | 199,000 | ||||||||||||
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