Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2022 | OWN/2022-23/R/1 | 1,106,276 | 14/09/2022 | XVFC/2022-23/P/53 | 14,765 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 1,106,276 | 14/09/2022 | XVFC/2022-23/P/54 | 11,606 | |||||||||
14/09/2022 | XVFC/2022-23/P/55 | 5,803 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/56 | 5,803 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/57 | 33,675 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/58 | 16,838 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/59 | 33,676 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/60 | 10,902 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/61 | 10,902 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/62 | 21,804 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/63 | 53,476 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/64 | 242,321 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/65 | 7,535 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/66 | 7,535 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/67 | 15,070 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/68 | 2,642 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/69 | 2,642 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/70 | 5,284 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/71 | 2,213 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/72 | 4,426 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/73 | 2,213 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/74 | 350,292 | ||||||||||||
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