Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | XVFC/2022-23/R/4 | 3,600 | 13/10/2022 | 5THSFC/2022-23/P/36 | 79,662 | |||||||||
14/10/2022 | XVFC/2022-23/R/5 | 4,473 | 13/10/2022 | XVFC/2022-23/P/51 | 185,778 | |||||||||
14/10/2022 | XVFC/2022-23/R/6 | 9,450 | 13/10/2022 | XVFC/2022-23/P/52 | 399,554 | |||||||||
14/10/2022 | XVFC/2022-23/R/7 | 4,473 | 13/10/2022 | XVFC/2022-23/P/53 | 486,376 | |||||||||
14/10/2022 | XVFC/2022-23/R/8 | 6,750 | 13/10/2022 | XVFC/2022-23/P/54 | 354,925 | |||||||||
22/10/2022 | 4THSFC/2022-23/R/7 | 21,681 | 13/10/2022 | XVFC/2022-23/P/55 | 735,425 | |||||||||
13/10/2022 | XVFC/2022-23/P/56 | 360,746 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/57 | 465,547 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/58 | 80,125 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/59 | 70,458 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/60 | 7,008 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/61 | 67,167 | ||||||||||||
15/10/2022 | 4THSFC/2022-23/P/24 | 21,681 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/62 | 44,865 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/63 | 31,275 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/64 | 31,962 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/65 | 45,078 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/66 | 642,106 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/67 | 407,827 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/68 | 392,663 | ||||||||||||
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