Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/4 | 32,512,681 | 01/08/2022 | 4THSFC/2022-23/P/7 | 4,982,992 | |||||||||
18/08/2022 | XVFC/2022-23/R/5 | 1,364,390 | 08/08/2022 | 5THSFC/2022-23/P/85 | 3,559,753 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/86 | 425,039 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/121 | 1,183,840 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/87 | 2,352,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/88 | 1,123,360 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/89 | 2,008,160 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/90 | 591,360 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/122 | 1,545,600 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/123 | 1,906,240 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/124 | 663,040 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/125 | 422,800 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/126 | 451,360 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/127 | 214,704 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/128 | 1,430,240 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/129 | 660,800 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/130 | 1,430,240 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/91 | 492,688 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/92 | 442,400 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/93 | 262,080 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/131 | 780,640 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/132 | 592,480 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/133 | 492,800 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/134 | 166,880 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/135 | 230,608 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/136 | 124,096 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/137 | 184,800 | ||||||||||||
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