Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/20 | 3,344,734 | 02/08/2022 | XVFC/2022-23/P/77 | 506,393 | |||||||||
24/08/2022 | XVFC/2022-23/R/21 | 1,428 | 02/08/2022 | XVFC/2022-23/P/78 | 550,819 | |||||||||
02/08/2022 | XVFC/2022-23/P/79 | 503,057 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/38 | 156,884 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/39 | 231,204 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/80 | 204,634 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/40 | 216,841 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/41 | 211,527 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/81 | 301,440 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/42 | 327,764 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/43 | 152,826 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/44 | 427,575 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/45 | 44,885 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/82 | 253,995 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/83 | 321,112 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/84 | 268,351 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/47 | 20,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/48 | 5,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/49 | 3,000 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/50 | 138,608 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/51 | 281,524 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/86 | 25,584 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/87 | 65,187 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/52 | 399,323 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/53 | 242,502 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/54 | 242,681 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/88 | 382,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/89 | 205,850 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/90 | 332,774 | ||||||||||||
|