Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | XVFC/2022-23/R/32 | 2,982 | 07/10/2022 | XVFC/2022-23/P/20 | 682,602 | |||||||||
11/10/2022 | XVFC/2022-23/R/33 | 2,982 | 07/10/2022 | XVFC/2022-23/P/21 | 788,232 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/14 | 107,300 | 07/10/2022 | XVFC/2022-23/P/22 | 275,089 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/15 | 1,004,669 | 07/10/2022 | XVFC/2022-23/P/23 | 727,533 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/16 | 11,300 | 07/10/2022 | XVFC/2022-23/P/24 | 776,131 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/17 | 1,041,929 | 08/10/2022 | 5THSFC/2022-23/P/60 | 11,511 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/18 | 28,011 | 08/10/2022 | 5THSFC/2022-23/P/61 | 8,742 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/19 | 107,300 | 08/10/2022 | XVFC/2022-23/P/25 | 46,836 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/20 | 1,004,669 | 10/10/2022 | 5THSFC/2022-23/P/62 | 77,154 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/21 | 11,300 | 10/10/2022 | XVFC/2022-23/P/26 | 86,106 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/22 | 1,097,785 | 10/10/2022 | XVFC/2022-23/P/27 | 97,455 | |||||||||
10/10/2022 | XVFC/2022-23/P/28 | 114,399 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/29 | 81,630 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/63 | 114,327 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/64 | 10,497 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/30 | 25,245 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/65 | 338,413 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/66 | 59,784 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/31 | 2,037 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/32 | 47,045 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/33 | 47,863 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/34 | 1,552 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/35 | 17,132 | ||||||||||||
|