Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/P/13 | 249,750 | 01/09/2022 | XVFC/2022-23/J/17 | 687,656 | |||||||||
01/09/2022 | XVFC/2022-23/P/14 | 397,801 | 01/09/2022 | XVFC/2022-23/J/18 | 249,750 | |||||||||
01/09/2022 | XVFC/2022-23/P/15 | 289,855 | 06/09/2022 | XVFC/2022-23/J/19 | 496,434 | |||||||||
06/09/2022 | XVFC/2022-23/P/16 | 306,796 | 06/09/2022 | XVFC/2022-23/J/20 | 181,261 | |||||||||
06/09/2022 | XVFC/2022-23/P/17 | 189,638 | 16/09/2022 | XVFC/2022-23/J/21 | 1,468,007 | |||||||||
06/09/2022 | XVFC/2022-23/P/18 | 181,261 | 19/09/2022 | XVFC/2022-23/J/22 | 599,748 | |||||||||
16/09/2022 | XVFC/2022-23/P/19 | 1,468,007 | 19/09/2022 | XVFC/2022-23/J/23 | 234,781 | |||||||||
19/09/2022 | XVFC/2022-23/P/20 | 599,748 | 19/09/2022 | XVFC/2022-23/J/24 | 297,797 | |||||||||
19/09/2022 | XVFC/2022-23/P/21 | 234,781 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/22 | 297,797 | ||||||||||||
30/09/2022 | SFCG/2022-23/P/57 | 3,000 | ||||||||||||
30/09/2022 | SFCG/2022-23/P/58 | 1,841,060 | ||||||||||||
30/09/2022 | SFCG/2022-23/P/59 | 29,400 | ||||||||||||
30/09/2022 | SFCG/2022-23/P/60 | 11,880 | ||||||||||||
30/09/2022 | SFCG/2022-23/P/61 | 2,036,505 | ||||||||||||
30/09/2022 | SFCG/2022-23/P/62 | 497,813 | ||||||||||||
30/09/2022 | SFCG/2022-23/P/63 | 1,698,884 | ||||||||||||
30/09/2022 | SFCG/2022-23/P/64 | 1,800 | ||||||||||||
30/09/2022 | SFCG/2022-23/P/65 | 3,600 | ||||||||||||
30/09/2022 | SFCG/2022-23/P/66 | 1,858 | ||||||||||||
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