Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/7 | 5,595,341 | 07/09/2022 | 5THSFC/2022-23/P/37 | 400,142 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/4 | 5,628,191 | 07/09/2022 | 5THSFC/2022-23/P/38 | 88,059 | |||||||||
30/09/2022 | XVFC/2022-23/R/8 | 2,000,000 | 08/09/2022 | XVFC/2022-23/P/100 | 216,000 | |||||||||
08/09/2022 | XVFC/2022-23/P/101 | 216,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/102 | 216,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/103 | 216,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/104 | 216,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/105 | 216,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/106 | 216,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/107 | 216,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/108 | 216,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/109 | 216,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/110 | 216,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/111 | 216,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/112 | 216,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/113 | 216,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/93 | 216,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/94 | 216,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/95 | 216,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/96 | 216,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/97 | 216,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/98 | 216,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/99 | 216,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/39 | 279,278 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/40 | 197,680 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/41 | 44,677 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/42 | 228,789 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/43 | 67,322 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/44 | 14,546 | ||||||||||||
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