Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | XVFC/2022-23/R/5 | 7,030 | 07/11/2022 | XVFC/2022-23/P/85 | 7,830 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/1 | 5,130 | 07/11/2022 | XVFC/2022-23/P/86 | 7,030 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/2 | 6,000,000 | 07/11/2022 | XVFC/2022-23/P/87 | 24,320 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/3 | 3,785,363 | 07/11/2022 | XVFC/2022-23/P/88 | 30,780 | |||||||||
30/11/2022 | XVFC/2022-23/R/6 | 2,000,000 | 07/11/2022 | XVFC/2022-23/P/89 | 3,330 | |||||||||
07/11/2022 | XVFC/2022-23/P/90 | 70,990 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/22 | 67,950 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/100 | 30,240 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/101 | 24,010 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/92 | 4,440 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/93 | 3,700 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/94 | 16,294 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/95 | 27,738 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/96 | 7,290 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/97 | 29,160 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/98 | 13,680 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/99 | 4,320 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/102 | 5,550 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/23 | 478,612 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/103 | 272,921 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/104 | 295,819 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/105 | 343,387 | ||||||||||||
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