Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/10 | 3,295 | 07/08/2022 | 5THSFC/2022-23/P/6 | 17,850 | |||||||||
08/08/2022 | XVFC/2022-23/R/9 | 57,543 | 07/08/2022 | 5THSFC/2022-23/P/7 | 121,717 | |||||||||
09/08/2022 | XVFC/2022-23/R/12 | 1,971,391 | 07/08/2022 | XVFC/2022-23/P/17 | 46,159 | |||||||||
07/08/2022 | XVFC/2022-23/P/18 | 3,132 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/19 | 43,692 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/20 | 2,315 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/21 | 57,543 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/22 | 3,295 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/23 | 308,475 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/24 | 16,548 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/25 | 57,434 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/26 | 3,295 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/27 | 529,073 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/28 | 110,981 | ||||||||||||
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