Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | XVFC/2022-23/R/6 | 219,118 | 05/07/2022 | 5THSFC/2022-23/P/43 | 709,456 | |||||||||
31/07/2022 | XVFC/2022-23/R/7 | 1,000,000 | 05/07/2022 | XVFC/2022-23/P/45 | 821,060 | |||||||||
05/07/2022 | XVFC/2022-23/P/46 | 728,979 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/47 | 654,874 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/44 | 36,006 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/45 | 125,968 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/46 | 58,339 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/47 | 173,426 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/48 | 88,072 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/49 | 116,139 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/48 | 219,118 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/50 | 274,278 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/51 | 604,107 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/52 | 419,166 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/49 | 78,290 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/50 | 86,445 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/51 | 57,252 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/52 | 114,542 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/53 | 771,175 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/54 | 743,515 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/55 | 219,081 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/56 | 754,417 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/57 | 731,504 | ||||||||||||
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