Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | XVFC/2022-23/R/5 | 4,473 | 02/08/2022 | XVFC/2022-23/P/28 | 194,275 | |||||||||
09/08/2022 | XVFC/2022-23/R/6 | 2,851,029 | 02/08/2022 | XVFC/2022-23/P/29 | 49,358 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/10 | 1,103,459 | 02/08/2022 | XVFC/2022-23/P/30 | 599,378 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/11 | 1,103,459 | 02/08/2022 | XVFC/2022-23/P/32 | 67,007 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/12 | 1,103,459 | 02/08/2022 | XVFC/2022-23/P/33 | 213,921 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/13 | 536,519 | 02/08/2022 | XVFC/2022-23/P/34 | 506,628 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/6 | 119,600 | 03/08/2022 | XVFC/2022-23/P/35 | 559,759 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/7 | 1,103,459 | 04/08/2022 | XVFC/2022-23/P/36 | 67,005 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/8 | 1,103,459 | 04/08/2022 | XVFC/2022-23/P/37 | 77,229 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/9 | 1,103,459 | 04/08/2022 | XVFC/2022-23/P/38 | 76,580 | |||||||||
08/08/2022 | XVFC/2022-23/P/41 | 13,419 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/42 | 20,022 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/43 | 212,117 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/44 | 31,930 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/45 | 230,862 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/46 | 29,167 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/47 | 600,718 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/48 | 71,470 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/49 | 8,520 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/50 | 16,807 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/51 | 28,060 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/52 | 26,148 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/53 | 17,892 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/54 | 4,260 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/55 | 8,520 | ||||||||||||
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