Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | XVFC/2022-23/P/61 | 117,618 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/62 | 5,208 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/63 | 12,659 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/64 | 268,939 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/65 | 11,908 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/66 | 65,571 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/24 | 151,547 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/25 | 6,710 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/26 | 6,899 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/27 | 600,752 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/28 | 26,600 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/29 | 70,912 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/67 | 366,001 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/68 | 16,205 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/69 | 37,805 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/70 | 4,464 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/30 | 54,583 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/31 | 2,417 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/32 | 182,355 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/33 | 4,133 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/34 | 223,834 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/35 | 9,911 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/71 | 6,271 | ||||||||||||
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