Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | XVFC/2022-23/R/8 | 5,964 | 07/10/2022 | XVFC/2022-23/P/60 | 561,243 | |||||||||
24/10/2022 | XVFC/2022-23/R/10 | 8,925 | 07/10/2022 | XVFC/2022-23/P/61 | 157,851 | |||||||||
24/10/2022 | XVFC/2022-23/R/11 | 4,473 | 07/10/2022 | XVFC/2022-23/P/62 | 7,455 | |||||||||
24/10/2022 | XVFC/2022-23/R/12 | 8,925 | 07/10/2022 | XVFC/2022-23/P/63 | 155,957 | |||||||||
24/10/2022 | XVFC/2022-23/R/13 | 8,925 | 07/10/2022 | XVFC/2022-23/P/64 | 28,297 | |||||||||
24/10/2022 | XVFC/2022-23/R/14 | 4,473 | 07/10/2022 | XVFC/2022-23/P/65 | 302,592 | |||||||||
24/10/2022 | XVFC/2022-23/R/15 | 4,473 | 07/10/2022 | XVFC/2022-23/P/66 | 62,548 | |||||||||
24/10/2022 | XVFC/2022-23/R/16 | 4,473 | 14/10/2022 | XVFC/2022-23/P/67 | 12,771 | |||||||||
24/10/2022 | XVFC/2022-23/R/17 | 4,473 | 21/10/2022 | 5THSFC/2022-23/P/23 | 284,710 | |||||||||
24/10/2022 | XVFC/2022-23/R/18 | 1,704 | 21/10/2022 | 5THSFC/2022-23/P/24 | 290,087 | |||||||||
24/10/2022 | XVFC/2022-23/R/9 | 4,473 | 21/10/2022 | XVFC/2022-23/P/68 | 617,751 | |||||||||
23/10/2022 | 5THSFC/2022-23/P/25 | 45,530 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/69 | 159,132 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/70 | 55,317 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/26 | 57,442 | ||||||||||||
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