Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | XVFC/2022-23/R/6 | 11,045,921 | 03/08/2022 | XVFC/2022-23/P/30 | 707,981 | 03/08/2022 | XVFC/2022-23/J/31 | 707,981 | ||||||
04/08/2022 | XVFC/2022-23/R/7 | 7,363,944 | 04/08/2022 | SFCG/2022-23/P/23 | 1,189,613 | 16/08/2022 | XVFC/2022-23/J/32 | 199,435 | ||||||
16/08/2022 | XVFC/2022-23/P/31 | 199,435 | 23/08/2022 | XVFC/2022-23/J/33 | 936,402 | |||||||||
23/08/2022 | SFCG/2022-23/P/24 | 530,469 | 23/08/2022 | XVFC/2022-23/J/34 | 703,504 | |||||||||
23/08/2022 | SFCG/2022-23/P/25 | 368,887 | 23/08/2022 | XVFC/2022-23/J/35 | 992,826 | |||||||||
23/08/2022 | SFCG/2022-23/P/26 | 874,625 | 23/08/2022 | XVFC/2022-23/J/36 | 499,644 | |||||||||
23/08/2022 | SFCG/2022-23/P/27 | 499,755 | 25/08/2022 | XVFC/2022-23/J/37 | 599,876 | |||||||||
23/08/2022 | XVFC/2022-23/P/32 | 936,402 | 25/08/2022 | XVFC/2022-23/J/38 | 552,947 | |||||||||
23/08/2022 | XVFC/2022-23/P/33 | 703,504 | 25/08/2022 | XVFC/2022-23/J/39 | 999,635 | |||||||||
23/08/2022 | XVFC/2022-23/P/34 | 992,826 | 25/08/2022 | XVFC/2022-23/J/40 | 771,585 | |||||||||
23/08/2022 | XVFC/2022-23/P/35 | 499,644 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/36 | 599,876 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/37 | 552,947 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/38 | 999,635 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/39 | 771,585 | ||||||||||||
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