Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | XVFC/2022-23/R/10 | 1,600 | 01/10/2022 | XVFC/2022-23/P/127 | 158,621 | |||||||||
18/10/2022 | XVFC/2022-23/R/11 | 1,278 | 01/10/2022 | XVFC/2022-23/P/128 | 11,082 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/22 | 149,300 | 01/10/2022 | XVFC/2022-23/P/129 | 220,405 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/23 | 1,469,163 | 01/10/2022 | XVFC/2022-23/P/130 | 11,573 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/24 | 13,818 | 06/10/2022 | XVFC/2022-23/P/131 | 319,672 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/25 | 11,300 | 06/10/2022 | XVFC/2022-23/P/132 | 12,362 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/26 | 1,605,330 | 06/10/2022 | XVFC/2022-23/P/133 | 475,816 | |||||||||
31/10/2022 | XVFC/2022-23/R/12 | 35,482 | 06/10/2022 | XVFC/2022-23/P/134 | 29,152 | |||||||||
15/10/2022 | XVFC/2022-23/P/135 | 19,200 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/136 | 22,048 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/137 | 10,224 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/171 | 51,586 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/172 | 1,860 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/173 | 342,387 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/174 | 17,153 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/175 | 24,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/176 | 529,568 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/177 | 18,704 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/138 | 2,904 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/139 | 313,604 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/140 | 16,670 | ||||||||||||
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