Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/2 | 3,636,486 | 01/08/2022 | XVFC/2022-23/P/29 | 763,681 | |||||||||
07/08/2022 | XVFC/2022-23/P/30 | 39,550 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/31 | 43,500 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/32 | 12,100 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/10 | 207,665 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/9 | 322,600 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/11 | 996,274 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/12 | 99,945 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/33 | 695,433 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/34 | 696,984 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/13 | 737,211 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/14 | 982,416 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/15 | 944,932 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/16 | 987,772 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/35 | 978,769 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/36 | 991,281 | ||||||||||||
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