Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2022 | XVFC/2022-23/R/3 | 6,177 | 04/11/2022 | XVFC/2022-23/P/19 | 779,017 | |||||||||
14/11/2022 | XVFC/2022-23/R/4 | 12,035 | 04/11/2022 | XVFC/2022-23/P/20 | 34,493 | |||||||||
04/11/2022 | XVFC/2022-23/P/21 | 779,017 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/22 | 34,493 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/23 | 779,017 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/24 | 34,493 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/25 | 779,017 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/26 | 34,493 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/20 | 779,017 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/21 | 34,493 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/22 | 779,017 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/23 | 34,493 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/24 | 779,017 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/25 | 34,493 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/27 | 779,017 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/28 | 34,493 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/29 | 125,404 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/30 | 125,404 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/31 | 125,404 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/32 | 125,404 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/33 | 87,277 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/34 | 38,127 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/35 | 125,404 | ||||||||||||
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