Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/21 | 2,000,000 | 01/09/2022 | XVFC/2022-23/P/48 | 296,505 | |||||||||
01/09/2022 | XVFC/2022-23/P/49 | 12,354 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/50 | 228,368 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/51 | 9,514 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/57 | 40,360 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/58 | 50,300 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/59 | 40,000 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/60 | 1,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/52 | 180,003 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/53 | 34,620 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/54 | 54,086 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/55 | 2,252 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/56 | 51,680 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/57 | 74,883 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/58 | 3,120 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/59 | 177,853 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/60 | 7,410 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/61 | 395,010 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/62 | 16,470 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/63 | 152,043 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/64 | 6,335 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/65 | 164,250 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/66 | 6,843 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/67 | 14,951 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/61 | 19,880 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/62 | 4,620 | ||||||||||||
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