Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/10 | 15,465 | 21/09/2022 | 4THSFC/2022-23/P/3 | 1,801,604 | |||||||||
13/09/2022 | XVFC/2022-23/R/11 | 280,936 | 21/09/2022 | XVFC/2022-23/P/50 | 310,590 | |||||||||
13/09/2022 | XVFC/2022-23/R/12 | 47,400 | 21/09/2022 | XVFC/2022-23/P/51 | 394,496 | |||||||||
13/09/2022 | XVFC/2022-23/R/13 | 49,200 | 21/09/2022 | XVFC/2022-23/P/52 | 326,506 | |||||||||
13/09/2022 | XVFC/2022-23/R/14 | 13,865 | 21/09/2022 | XVFC/2022-23/P/53 | 346,351 | |||||||||
13/09/2022 | XVFC/2022-23/R/15 | 49,950 | 24/09/2022 | XVFC/2022-23/P/54 | 440,050 | |||||||||
13/09/2022 | XVFC/2022-23/R/16 | 19,010 | 24/09/2022 | XVFC/2022-23/P/55 | 21,571 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 3,454,467 | 24/09/2022 | XVFC/2022-23/P/56 | 21,570 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 14,575 | 24/09/2022 | XVFC/2022-23/P/57 | 868,830 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 326,286 | 24/09/2022 | XVFC/2022-23/P/58 | 42,590 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 264,531 | 24/09/2022 | XVFC/2022-23/P/59 | 42,590 | |||||||||
13/09/2022 | XVFC/2022-23/R/8 | 15,550 | 26/09/2022 | 5THSFC/2022-23/P/31 | 49,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/9 | 281,175 | 27/09/2022 | 5THSFC/2022-23/P/32 | 26,000 | |||||||||
27/09/2022 | XVFC/2022-23/P/60 | 148,375 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/61 | 6,935 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/62 | 160,924 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/63 | 7,520 | ||||||||||||
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