Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 4,525,357 | 05/09/2022 | XVFC/2022-23/P/35 | 276,894 | |||||||||
05/09/2022 | XVFC/2022-23/P/36 | 294,528 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/37 | 247,900 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/38 | 325,584 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/39 | 228,783 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/40 | 311,472 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/41 | 228,783 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/42 | 478,272 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/43 | 478,272 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/44 | 478,272 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/45 | 478,272 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/46 | 354,816 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/47 | 287,071 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/48 | 227,303 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/49 | 202,439 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/50 | 355,319 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/51 | 287,071 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/74 | 634,214 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/52 | 564,062 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/53 | 15,000 | ||||||||||||
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