Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 3,081,723 | 02/08/2022 | XVFC/2022-23/P/11 | 148,750 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/1 | 1,134,263 | 02/08/2022 | XVFC/2022-23/P/12 | 44,300 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/2 | 1,192,747 | 02/08/2022 | XVFC/2022-23/P/13 | 219,255 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/3 | 124,600 | 02/08/2022 | XVFC/2022-23/P/14 | 430,388 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/4 | 113,300 | 02/08/2022 | XVFC/2022-23/P/15 | 306,979 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/5 | 1,111,974 | 02/08/2022 | XVFC/2022-23/P/16 | 178,081 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/6 | 11,300 | 02/08/2022 | XVFC/2022-23/P/17 | 213,672 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/7 | 1,153,214 | 03/08/2022 | XVFC/2022-23/P/18 | 203,849 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/8 | 75,135 | 03/08/2022 | XVFC/2022-23/P/19 | 793,237 | |||||||||
17/08/2022 | XVFC/2022-23/P/20 | 501,703 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/21 | 355,026 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/22 | 405,073 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/23 | 941,027 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/24 | 934,340 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/8 | 33,900 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/9 | 45,200 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/25 | 71,300 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/26 | 72,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/27 | 46,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/28 | 69,253 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/29 | 71,200 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/30 | 36,500 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/31 | 70,700 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/32 | 58,800 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/33 | 31,227 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/34 | 35,300 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/35 | 41,100 | ||||||||||||
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