Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | XVFC/2022-23/R/10 | 27,000 | 02/10/2022 | XVFC/2022-23/P/20 | 42,503 | |||||||||
09/10/2022 | XVFC/2022-23/R/11 | 6,412 | 02/10/2022 | XVFC/2022-23/P/21 | 36,262 | |||||||||
09/10/2022 | XVFC/2022-23/R/12 | 9,000 | 02/10/2022 | XVFC/2022-23/P/22 | 52,661 | |||||||||
23/10/2022 | XVFC/2022-23/R/13 | 36,000 | 02/10/2022 | XVFC/2022-23/P/23 | 39,347 | |||||||||
29/10/2022 | XVFC/2022-23/R/14 | 9,000 | 08/10/2022 | XVFC/2022-23/P/24 | 2,556 | |||||||||
08/10/2022 | XVFC/2022-23/P/25 | 2,556 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/26 | 2,556 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/27 | 2,556 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/28 | 2,343 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/29 | 4,950 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/30 | 4,950 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/31 | 4,950 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/32 | 4,950 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/33 | 2,556 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/34 | 2,556 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/36 | 2,130 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/37 | 2,556 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/38 | 2,556 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/39 | 149,053 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/40 | 8,100 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/41 | 8,100 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/42 | 4,047 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/43 | 3,824 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/44 | 3,621 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/45 | 4,047 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/46 | 4,047 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/47 | 3,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/48 | 3,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/49 | 9,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/50 | 6,412 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/20 | 17,450 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/51 | 36,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/52 | 9,000 | ||||||||||||
|