Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2022 | XVFC/2022-23/R/8 | 2,982 | 01/07/2022 | XVFC/2022-23/P/31 | 10,650 | 04/07/2022 | XVFC/2022-23/C/1 | 2,500,000 | ||||||
21/07/2022 | 5THSFC/2022-23/R/2 | 2,982 | 03/07/2022 | XVFC/2022-23/P/32 | 534,351 | |||||||||
03/07/2022 | XVFC/2022-23/P/33 | 23,660 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/34 | 29,820 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/35 | 29,820 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/36 | 11,928 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/37 | 38,766 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/38 | 47,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/39 | 568,385 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/40 | 25,167 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/12 | 115,219 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/13 | 10,000 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/41 | 29,820 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/42 | 35,901 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/43 | 759,839 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/44 | 33,644 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/45 | 51,120 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/46 | 51,120 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/47 | 83,643 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/48 | 15,336 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/14 | 817,798 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/15 | 36,210 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/16 | 71,568 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/17 | 64,143 | ||||||||||||
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