Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | XVFC/2022-23/R/9 | 584,986 | 14/10/2022 | 5THSFC/2022-23/P/50 | 67,700 | |||||||||
29/10/2022 | XVFC/2022-23/R/10 | 584,986 | 14/10/2022 | 5THSFC/2022-23/P/51 | 50,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/52 | 79,800 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/53 | 77,830 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/54 | 79,300 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/76 | 77,200 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/77 | 77,500 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/78 | 49,706 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/55 | 827,581 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/79 | 282,901 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/80 | 288,894 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/81 | 172,443 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/82 | 193,316 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/83 | 584,986 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/85 | 389,327 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/86 | 31,388 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/87 | 351,448 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/88 | 94,707 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/89 | 584,986 | ||||||||||||
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