Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/30 | 1,932,209 | 08/08/2022 | XVFC/2022-23/P/28 | 746,378 | |||||||||
09/08/2022 | XVFC/2022-23/R/31 | 337,752 | 08/08/2022 | XVFC/2022-23/P/29 | 337,752 | |||||||||
19/08/2022 | XVFC/2022-23/R/32 | 746,378 | 18/08/2022 | 5THSFC/2022-23/P/8 | 74,471 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/6 | 1,000,000 | 18/08/2022 | XVFC/2022-23/P/30 | 337,752 | |||||||||
31/08/2022 | XVFC/2022-23/R/33 | 300,000 | 20/08/2022 | XVFC/2022-23/P/31 | 746,378 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/9 | 246,578 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/32 | 106,886 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/33 | 106,886 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/34 | 106,886 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/35 | 106,886 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/36 | 106,886 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/37 | 106,886 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/38 | 106,886 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/39 | 106,886 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/40 | 106,886 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/41 | 106,886 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/42 | 106,886 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/43 | 106,886 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/44 | 106,886 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/45 | 106,886 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/46 | 106,886 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/47 | 106,886 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/48 | 106,886 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/49 | 106,886 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/50 | 106,886 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/51 | 106,886 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/52 | 106,886 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/53 | 106,886 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/54 | 106,886 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/55 | 106,886 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/56 | 106,886 | ||||||||||||
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