Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | XVFC/2022-23/R/4 | 83,160 | 03/10/2022 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
04/10/2022 | XVFC/2022-23/R/5 | 223,808 | 03/10/2022 | XVFC/2022-23/P/10 | 4,615 | |||||||||
04/10/2022 | XVFC/2022-23/R/6 | 140,910 | 03/10/2022 | XVFC/2022-23/P/11 | 140,910 | |||||||||
10/10/2022 | XVFC/2022-23/R/7 | 83,160 | 03/10/2022 | XVFC/2022-23/P/12 | 83,160 | |||||||||
10/10/2022 | XVFC/2022-23/R/8 | 223,808 | 03/10/2022 | XVFC/2022-23/P/13 | 18,000 | |||||||||
10/10/2022 | XVFC/2022-23/R/9 | 140,910 | 03/10/2022 | XVFC/2022-23/P/14 | 32,000 | |||||||||
27/10/2022 | XVFC/2022-23/R/10 | 215,312 | 03/10/2022 | XVFC/2022-23/P/6 | 223,808 | |||||||||
27/10/2022 | XVFC/2022-23/R/11 | 106,404 | 03/10/2022 | XVFC/2022-23/P/7 | 35,000 | |||||||||
03/10/2022 | XVFC/2022-23/P/8 | 32,760 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/15 | 223,808 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/16 | 140,910 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/17 | 83,160 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/18 | 198,800 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/19 | 25,008 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/20 | 140,910 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/21 | 83,160 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/22 | 78,500 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/23 | 32,587 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/24 | 32,896 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/25 | 24,750 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/26 | 215,312 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/27 | 106,404 | ||||||||||||
|