Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | XVFC/2022-23/R/3 | 270,487 | 03/09/2022 | XVFC/2022-23/P/7 | 47,694 | |||||||||
12/09/2022 | XVFC/2022-23/R/4 | 5,635 | 06/09/2022 | 5THSFC/2022-23/P/71 | 22,032 | |||||||||
12/09/2022 | XVFC/2022-23/R/5 | 5,635 | 08/09/2022 | XVFC/2022-23/P/8 | 37,140 | |||||||||
12/09/2022 | XVFC/2022-23/R/6 | 1,632 | 08/09/2022 | XVFC/2022-23/P/9 | 265,355 | |||||||||
12/09/2022 | XVFC/2022-23/R/7 | 6,120 | 09/09/2022 | 5THSFC/2022-23/P/72 | 22,600 | |||||||||
15/09/2022 | XVFC/2022-23/R/8 | 3,705,112 | 09/09/2022 | XVFC/2022-23/P/10 | 37,200 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/10 | 90,300 | 09/09/2022 | XVFC/2022-23/P/11 | 241,111 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/11 | 7,980 | 09/09/2022 | XVFC/2022-23/P/12 | 44,238 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/12 | 924,328 | 09/09/2022 | XVFC/2022-23/P/13 | 281,757 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/13 | 11,800 | 09/09/2022 | XVFC/2022-23/P/14 | 95,292 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/7 | 18,428 | 09/09/2022 | XVFC/2022-23/P/15 | 671,975 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/8 | 101,600 | 09/09/2022 | XVFC/2022-23/P/16 | 198,624 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/9 | 956,050 | 09/09/2022 | XVFC/2022-23/P/17 | 31,682 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/14 | 894,700 | 09/09/2022 | XVFC/2022-23/P/18 | 24,050 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/15 | 7,980 | 13/09/2022 | XVFC/2022-23/P/20 | 29,064 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/16 | 891,274 | 13/09/2022 | XVFC/2022-23/P/21 | 106,558 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/17 | 90,300 | 14/09/2022 | XVFC/2022-23/P/22 | 12,506 | |||||||||
14/09/2022 | XVFC/2022-23/P/23 | 45,244 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/24 | 321,295 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/73 | 7,650 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/74 | 79,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/75 | 2,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/76 | 129,855 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/77 | 834,238 | ||||||||||||
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