Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/7 | 5,143,177 | 02/09/2022 | 5THSFC/2022-23/P/87 | 243,952 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/88 | 16,978 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/89 | 143,194 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/215 | 849,708 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/216 | 28,784 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/90 | 184,395 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/91 | 9,105 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/92 | 184,395 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/93 | 184,395 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/94 | 9,105 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/95 | 9,105 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/100 | 25,800 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/101 | 33,300 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/102 | 17,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/96 | 33,100 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/97 | 98,100 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/98 | 98,100 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/99 | 67,300 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/217 | 99,900 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/218 | 77,400 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/219 | 99,700 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/220 | 81,200 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/221 | 99,900 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/222 | 52,800 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/223 | 73,700 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/224 | 703,470 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/225 | 99,700 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/226 | 34,735 | ||||||||||||
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