Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | XVFC/2022-23/R/38 | 3,408 | 02/10/2022 | 5THSFC/2022-23/P/70 | 55,640 | |||||||||
02/10/2022 | 4THSFC/2022-23/R/1 | 5,628 | 02/10/2022 | XVFC/2022-23/P/102 | 99,844 | |||||||||
03/10/2022 | XVFC/2022-23/R/39 | 8,280 | 02/10/2022 | XVFC/2022-23/P/103 | 222,309 | |||||||||
03/10/2022 | XVFC/2022-23/R/40 | 5,628 | 20/10/2022 | 5THSFC/2022-23/P/71 | 224,830 | |||||||||
03/10/2022 | XVFC/2022-23/R/41 | 5,628 | 20/10/2022 | 5THSFC/2022-23/P/72 | 120,918 | |||||||||
03/10/2022 | XVFC/2022-23/R/42 | 1,809 | 20/10/2022 | XVFC/2022-23/P/104 | 172,914 | |||||||||
03/10/2022 | XVFC/2022-23/R/43 | 4,623 | 21/10/2022 | 5THSFC/2022-23/P/73 | 120,876 | |||||||||
31/10/2022 | XVFC/2022-23/R/44 | 1,000,000 | 21/10/2022 | 5THSFC/2022-23/P/74 | 133,993 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/75 | 88,240 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/76 | 302,738 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/77 | 123,261 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/78 | 223,361 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/105 | 213,018 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/79 | 45,834 | ||||||||||||
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