Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 2,528,927 | 01/08/2022 | 5THSFC/2022-23/P/10 | 16,020 | |||||||||
01/08/2022 | 5THSFC/2022-23/P/9 | 9,000 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/1 | 204,026 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/2 | 288,340 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/3 | 145,080 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/10 | 37,921 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/11 | 139,165 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/12 | 95,040 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/13 | 151,814 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/14 | 72,819 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/15 | 112,320 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/16 | 80,392 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/17 | 141,783 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/18 | 133,080 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/4 | 374,351 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/5 | 280,408 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/6 | 156,240 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/7 | 105,189 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/8 | 107,620 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/9 | 131,580 | ||||||||||||
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