Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | XVFC/2022-23/R/45 | 4,080 | 03/09/2022 | XVFC/2022-23/P/50 | 72,144 | |||||||||
07/09/2022 | XVFC/2022-23/R/46 | 4,080 | 03/09/2022 | XVFC/2022-23/P/51 | 49,996 | |||||||||
07/09/2022 | XVFC/2022-23/R/47 | 4,080 | 06/09/2022 | 5THSFC/2022-23/P/35 | 38,005 | |||||||||
07/09/2022 | XVFC/2022-23/R/48 | 4,080 | 12/09/2022 | 5THSFC/2022-23/P/36 | 575,962 | |||||||||
07/09/2022 | XVFC/2022-23/R/49 | 4,080 | 12/09/2022 | 5THSFC/2022-23/P/37 | 361,719 | |||||||||
07/09/2022 | XVFC/2022-23/R/50 | 4,080 | 12/09/2022 | 5THSFC/2022-23/P/38 | 518,869 | |||||||||
07/09/2022 | XVFC/2022-23/R/51 | 4,080 | 12/09/2022 | 5THSFC/2022-23/P/39 | 467,822 | |||||||||
07/09/2022 | XVFC/2022-23/R/52 | 8,000 | 12/09/2022 | 5THSFC/2022-23/P/40 | 162,683 | |||||||||
07/09/2022 | XVFC/2022-23/R/53 | 4,284 | 13/09/2022 | 5THSFC/2022-23/P/41 | 26,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/54 | 4,755,886 | 13/09/2022 | XVFC/2022-23/P/52 | 508,617 | |||||||||
27/09/2022 | XVFC/2022-23/R/55 | 5,712 | 15/09/2022 | XVFC/2022-23/P/53 | 350,953 | |||||||||
27/09/2022 | XVFC/2022-23/R/56 | 5,712 | 15/09/2022 | XVFC/2022-23/P/54 | 466,056 | |||||||||
27/09/2022 | XVFC/2022-23/R/57 | 4,080 | 22/09/2022 | 5THSFC/2022-23/P/42 | 500,599 | |||||||||
27/09/2022 | XVFC/2022-23/R/58 | 5,712 | 23/09/2022 | XVFC/2022-23/P/55 | 562,149 | |||||||||
27/09/2022 | XVFC/2022-23/R/59 | 5,712 | 23/09/2022 | XVFC/2022-23/P/56 | 603,431 | |||||||||
26/09/2022 | XVFC/2022-23/P/57 | 55,040 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/58 | 62,020 | ||||||||||||
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