Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | XVFC/2022-23/R/13 | 3,621 | 08/12/2022 | 5THSFC/2022-23/P/97 | 444,703 | |||||||||
01/12/2022 | XVFC/2022-23/R/14 | 3,621 | 08/12/2022 | 5THSFC/2022-23/P/98 | 454,475 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/20 | 1,186,760 | 08/12/2022 | XVFC/2022-23/P/56 | 593,450 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/21 | 124,300 | 08/12/2022 | XVFC/2022-23/P/57 | 701,512 | |||||||||
08/12/2022 | XVFC/2022-23/P/58 | 72,858 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/59 | 55,759 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/60 | 531,572 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/61 | 48,884 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/62 | 707,274 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/63 | 65,940 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/99 | 526,811 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/64 | 67,422 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/65 | 544,285 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/66 | 24,323 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/67 | 203,182 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/100 | 939,060 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/101 | 299,700 | ||||||||||||
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