Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 5,665,479 | 02/04/2022 | 5THSFC/2022-23/P/1 | 310,605 | |||||||||
16/04/2022 | XVFC/2022-23/R/2 | 6,269 | 02/04/2022 | 5THSFC/2022-23/P/2 | 771,672 | |||||||||
26/04/2022 | XVFC/2022-23/R/3 | 9,669 | 02/04/2022 | 5THSFC/2022-23/P/3 | 484,848 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 559,909 | 02/04/2022 | 5THSFC/2022-23/P/4 | 605,868 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 5,734 | 15/04/2022 | XVFC/2022-23/P/1 | 6,269 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 11,468 | 15/04/2022 | XVFC/2022-23/P/2 | 7,210 | |||||||||
29/04/2022 | XVFC/2022-23/R/7 | 13,188 | 15/04/2022 | XVFC/2022-23/P/3 | 3,135 | |||||||||
15/04/2022 | XVFC/2022-23/P/4 | 306,243 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/5 | 11,201 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/6 | 12,881 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/7 | 5,600 | ||||||||||||
15/04/2022 | XVFC/2022-23/P/8 | 546,528 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/10 | 6,269 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/11 | 18,435 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/12 | 8,015 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/13 | 781,712 | ||||||||||||
17/04/2022 | XVFC/2022-23/P/9 | 16,031 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/14 | 9,669 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/15 | 11,120 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/16 | 4,835 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/17 | 471,939 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/18 | 11,468 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/19 | 13,188 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/20 | 5,734 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/21 | 559,909 | ||||||||||||
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