Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 652,970 | 07/09/2022 | XVFC/2022-23/P/15 | 94,400 | |||||||||
07/09/2022 | XVFC/2022-23/P/16 | 50,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/17 | 99,200 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/34 | 7,110 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/35 | 14,365 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/36 | 25,130 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/18 | 123,587 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/19 | 24,846 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/20 | 5,423 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/21 | 6,745 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/22 | 4,721 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/37 | 109,546 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/38 | 49,521 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/39 | 53,880 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/40 | 23,856 | ||||||||||||
|