Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 3,661,005 | 03/04/2022 | 5THSFC/2022-23/P/1 | 66,138 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 5,538 | 03/04/2022 | 5THSFC/2022-23/P/2 | 66,138 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 8,840 | 03/04/2022 | 5THSFC/2022-23/P/3 | 66,138 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 5,538 | 03/04/2022 | 5THSFC/2022-23/P/4 | 66,138 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/4 | 5,538 | 03/04/2022 | 5THSFC/2022-23/P/5 | 41,142 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/5 | 5,538 | 03/04/2022 | 5THSFC/2022-23/P/6 | 64,717 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/6 | 5,538 | 03/04/2022 | 5THSFC/2022-23/P/7 | 141,007 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/7 | 7,820 | 04/04/2022 | 5THSFC/2022-23/P/8 | 86,000 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/8 | 5,538 | 05/04/2022 | 5THSFC/2022-23/P/9 | 22,600 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/9 | 8,840 | 18/04/2022 | 5THSFC/2022-23/P/10 | 73,848 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/11 | 541,029 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/1 | 106,965 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/2 | 206,344 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/3 | 818,237 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/4 | 67,211 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/12 | 58,728 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/13 | 18,769 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 105,312 | ||||||||||||
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