Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 2,463,077 | 09/08/2022 | 5THSFC/2022-23/P/3 | 30,000 | |||||||||
10/08/2022 | XVFC/2022-23/P/21 | 208,455 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/22 | 184,341 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/23 | 201,569 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/24 | 207,976 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/25 | 183,503 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/26 | 208,803 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/27 | 205,646 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/28 | 201,915 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/29 | 207,499 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/30 | 209,750 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/31 | 210,570 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/32 | 211,379 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/33 | 211,401 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/34 | 202,163 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/35 | 479,311 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/36 | 126,848 | ||||||||||||
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