Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/7 | 2,383,103 | 03/08/2022 | XVFC/2022-23/P/21 | 261,239 | |||||||||
03/08/2022 | XVFC/2022-23/P/22 | 264,810 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/23 | 277,496 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/24 | 255,590 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/25 | 276,128 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/26 | 250,024 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/27 | 266,980 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/13 | 528,317 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/14 | 571,296 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/15 | 59,155 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/16 | 60,924 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/17 | 406,608 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/18 | 155,411 | ||||||||||||
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