Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | XVFC/2022-23/R/60 | 5,112 | 03/10/2022 | XVFC/2022-23/P/59 | 536,842 | |||||||||
19/10/2022 | XVFC/2022-23/R/61 | 16,800 | 03/10/2022 | XVFC/2022-23/P/60 | 59,600 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/43 | 597,567 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/44 | 660,597 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/45 | 358,310 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/61 | 112,916 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/62 | 79,608 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/63 | 58,998 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/64 | 91,068 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/65 | 97,596 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/46 | 450,341 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/47 | 861,190 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/66 | 619,357 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/67 | 390,993 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/48 | 326,142 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/68 | 690,452 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/69 | 437,241 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/52 | 671,273 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/53 | 416,324 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/54 | 548,076 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/55 | 204,160 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/70 | 30,480 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/71 | 7,455 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/72 | 14,910 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/73 | 7,455 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/74 | 16,800 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/75 | 19,404 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/76 | 7,455 | ||||||||||||
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