Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | XVFC/2022-23/R/2 | 212,755 | 01/09/2022 | XVFC/2022-23/P/17 | 352,656 | |||||||||
02/09/2022 | XVFC/2022-23/R/3 | 173,278 | 01/09/2022 | XVFC/2022-23/P/18 | 357,129 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 3,110,132 | 01/09/2022 | XVFC/2022-23/P/19 | 173,278 | |||||||||
01/09/2022 | XVFC/2022-23/P/20 | 212,755 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/21 | 212,755 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/22 | 173,278 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/23 | 226,518 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/24 | 284,045 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/25 | 447,808 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/26 | 222,588 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/27 | 228,660 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/19 | 444,972 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/20 | 420,123 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/28 | 536,385 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/29 | 684,469 | ||||||||||||
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