Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 25,752,574 | 05/09/2022 | 5THSFC/2022-23/P/55 | 980,669 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/56 | 352,533 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/103 | 2,239,990 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/104 | 953,120 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/105 | 302,400 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/106 | 998,303 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/107 | 501,760 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/108 | 996,801 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/109 | 385,280 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/110 | 501,760 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/111 | 1,003,117 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/112 | 998,225 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/113 | 955,481 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/114 | 987,007 | ||||||||||||
|