Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 2,697,250 | 07/09/2022 | 5THSFC/2022-23/P/38 | 168,372 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/39 | 168,372 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/40 | 189,172 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/41 | 52,140 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/24 | 230,246 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/25 | 573,519 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/26 | 147,580 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/27 | 207,519 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/28 | 220,960 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/29 | 121,305 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/30 | 196,848 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/31 | 133,831 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/32 | 339,166 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/33 | 345,949 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/42 | 562,823 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/34 | 637,097 | ||||||||||||
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