Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/04/2022 | 5THSFC/2022-23/R/1 | 75,898 | 27/04/2022 | 5THSFC/2022-23/P/1 | 79,060 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 36,806 | 27/04/2022 | 5THSFC/2022-23/P/2 | 38,340 | |||||||||
28/04/2022 | XVFC/2022-23/R/1 | 9,250 | 27/04/2022 | XVFC/2022-23/P/1 | 143,028 | |||||||||
28/04/2022 | XVFC/2022-23/R/10 | 6,272 | 27/04/2022 | XVFC/2022-23/P/2 | 83,185 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 6,272 | 27/04/2022 | XVFC/2022-23/P/3 | 57,036 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 7,400 | 29/04/2022 | XVFC/2022-23/P/4 | 115,982 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 9,250 | 29/04/2022 | XVFC/2022-23/P/5 | 42,624 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 79,857 | 29/04/2022 | XVFC/2022-23/P/6 | 56,344 | |||||||||
28/04/2022 | XVFC/2022-23/R/6 | 6,048 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/7 | 6,272 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/8 | 137,306 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/9 | 6,272 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/11 | 5,600 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/12 | 4,256 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/13 | 5,824 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/14 | 5,600 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/15 | 9,250 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/16 | 5,600 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/17 | 5,600 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/18 | 4,256 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/19 | 4,256 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/20 | 3,584 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/21 | 3,700 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/22 | 4,256 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/23 | 7,030 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/24 | 4,256 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/25 | 7,030 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/26 | 9,250 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/27 | 9,620 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/28 | 111,342 | ||||||||||||
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