Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/6 | 3,003,103 | 08/09/2022 | XVFC/2022-23/P/118 | 316,545 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/10 | 722,404 | 08/09/2022 | XVFC/2022-23/P/119 | 35,566 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/11 | 77,300 | 08/09/2022 | XVFC/2022-23/P/120 | 7,114 | |||||||||
30/09/2022 | XVFC/2022-23/R/7 | 80,833 | 08/09/2022 | XVFC/2022-23/P/121 | 7,113 | |||||||||
08/09/2022 | XVFC/2022-23/P/122 | 3,557 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/123 | 28,454 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/124 | 266,595 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/125 | 29,956 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/126 | 5,990 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/127 | 5,991 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/128 | 2,995 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/129 | 23,964 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/130 | 155,164 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/131 | 17,433 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/132 | 3,488 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/133 | 3,488 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/134 | 1,743 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/135 | 13,947 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/136 | 59,846 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/137 | 6,723 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/138 | 1,346 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/140 | 672 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/141 | 5,379 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/142 | 1,346 | ||||||||||||
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