Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | XVFC/2022-23/R/8 | 4,686 | 06/10/2022 | XVFC/2022-23/P/147 | 6,160 | |||||||||
06/10/2022 | XVFC/2022-23/P/148 | 6,160 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/149 | 6,160 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/150 | 6,160 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/151 | 3,543 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/152 | 5,325 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/81 | 18,744 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/153 | 22,645 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/154 | 20,141 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/155 | 218,321 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/156 | 24,510 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/157 | 22,858 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/82 | 45,200 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/158 | 5,712 | ||||||||||||
31/10/2022 | 4THSFC/2022-23/P/1 | 698,815 | ||||||||||||
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