Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 4,937,692 | 07/04/2022 | 5THSFC/2022-23/P/1 | 452,654 | |||||||||
07/04/2022 | 5THSFC/2022-23/P/2 | 225,755 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/3 | 371,027 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/4 | 105,410 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/1 | 919,092 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/2 | 919,092 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/3 | 153,121 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/4 | 577,497 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/5 | 831,063 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/6 | 838,023 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/7 | 163,370 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/8 | 150,830 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/9 | 99,460 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/10 | 32,914 | ||||||||||||
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