Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | XVFC/2022-23/R/5 | 19,997,904 | 01/10/2022 | XVFC/2022-23/P/210 | 291,668 | |||||||||
01/10/2022 | XVFC/2022-23/P/211 | 264,771 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/212 | 917,895 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/213 | 261,502 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/214 | 264,769 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/215 | 261,928 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/216 | 1,414,959 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/217 | 378,769 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/218 | 384,041 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/219 | 422,773 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/220 | 417,076 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/221 | 111,662 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/222 | 4,065 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/223 | 24,708 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/224 | 24,375 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/225 | 22,622 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/226 | 22,939 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/227 | 82,818 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/228 | 53,724 | ||||||||||||
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