Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 3,079,971 | 01/09/2022 | XVFC/2022-23/P/10 | 85,104 | |||||||||
01/09/2022 | XVFC/2022-23/P/11 | 12,570 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/12 | 103,119 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/13 | 15,409 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/14 | 491,544 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/15 | 73,450 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/16 | 717,940 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/17 | 107,277 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/18 | 652,752 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/19 | 97,538 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/20 | 424,267 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/21 | 63,396 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/22 | 692,116 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/23 | 103,420 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/24 | 519,343 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/25 | 77,603 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/11 | 29,238 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/12 | 37,103 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 49,975 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 62,593 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/15 | 148,310 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/16 | 70,387 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/17 | 70,698 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/26 | 614,030 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/27 | 70,890 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/28 | 140,828 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/29 | 21,043 | ||||||||||||
|