Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 4,593,641 | 08/04/2022 | 5THSFC/2022-23/P/1 | 261,353 | |||||||||
08/04/2022 | 5THSFC/2022-23/P/2 | 6,113 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/3 | 5,458 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/1 | 141,441 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/2 | 3,309 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/3 | 2,954 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/4 | 221,395 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/5 | 5,179 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/6 | 4,624 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/4 | 508,742 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/5 | 11,900 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/6 | 10,626 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/7 | 264,179 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/8 | 6,180 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/9 | 5,518 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/10 | 367,955 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/11 | 8,607 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/12 | 7,684 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/7 | 354,992 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/8 | 8,304 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/9 | 7,414 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/13 | 488,294 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/14 | 11,422 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/15 | 10,198 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/16 | 289,166 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/17 | 6,764 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/18 | 6,040 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/21 | 31,416 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/22 | 31,500 | ||||||||||||
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