Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 1,039,150 | 02/08/2022 | XVFC/2022-23/P/40 | 18,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/10 | 6,500 | 25/08/2022 | XVFC/2022-23/P/41 | 17,955 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | 377,865 | 25/08/2022 | XVFC/2022-23/P/42 | 17,955 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/8 | 357,028 | 25/08/2022 | XVFC/2022-23/P/43 | 28,300 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/9 | 6,500 | 25/08/2022 | XVFC/2022-23/P/44 | 28,300 | |||||||||
25/08/2022 | XVFC/2022-23/P/45 | 19,960 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/46 | 19,970 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/47 | 19,920 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/48 | 19,980 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/49 | 19,960 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/50 | 19,950 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/51 | 19,990 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/52 | 4,130 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/53 | 15,790 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/54 | 4,130 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/55 | 15,810 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/56 | 4,130 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/57 | 15,780 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/58 | 3,304 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/59 | 18,696 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/60 | 4,130 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/61 | 22,870 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/45 | 65,870 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/46 | 13,351 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/47 | 44,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/48 | 44,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/49 | 44,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/50 | 44,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/51 | 44,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/52 | 44,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/53 | 20,900 | ||||||||||||
|