Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 4,916,509 | 02/04/2022 | XVFC/2022-23/P/1 | 542,724 | |||||||||
03/04/2022 | XVFC/2022-23/R/1 | 2,611,178 | 02/04/2022 | XVFC/2022-23/P/2 | 76,170 | |||||||||
02/04/2022 | XVFC/2022-23/P/3 | 359,284 | ||||||||||||
02/04/2022 | XVFC/2022-23/P/4 | 45,940 | ||||||||||||
02/04/2022 | XVFC/2022-23/P/5 | 835,998 | ||||||||||||
02/04/2022 | XVFC/2022-23/P/6 | 125,600 | ||||||||||||
03/04/2022 | 4THSFC/2022-23/P/1 | 896,493 | ||||||||||||
03/04/2022 | 4THSFC/2022-23/P/2 | 3,505,054 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/1 | 376,147 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/10 | 47,020 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/2 | 42,990 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/3 | 185,487 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/4 | 21,360 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/5 | 378,614 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/6 | 42,990 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/7 | 506,521 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/8 | 70,390 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/9 | 378,621 | ||||||||||||
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