Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | XVFC/2022-23/R/9 | 796,813 | 04/10/2022 | 5THSFC/2022-23/P/30 | 702,337 | |||||||||
27/10/2022 | XVFC/2022-23/R/10 | 6,782 | 04/10/2022 | XVFC/2022-23/P/50 | 834,048 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/11 | 1,037,613 | 05/10/2022 | XVFC/2022-23/P/51 | 796,813 | |||||||||
31/10/2022 | XVFC/2022-23/R/11 | 2,000,000 | 08/10/2022 | 5THSFC/2022-23/P/31 | 49,678 | |||||||||
08/10/2022 | XVFC/2022-23/P/52 | 998,813 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/53 | 333,088 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/54 | 826,232 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/55 | 967,454 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/56 | 257,588 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/57 | 639,443 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/58 | 794,322 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/59 | 553,828 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/60 | 288,293 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/61 | 43,100 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/32 | 2,360 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/33 | 19,399 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/34 | 81,451 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/62 | 267,518 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/64 | 533,949 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/65 | 803,142 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/66 | 379,805 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/35 | 6,076,956 | ||||||||||||
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