Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 3,863,057 | 07/04/2022 | 5THSFC/2022-23/P/1 | 111,157 | |||||||||
21/04/2022 | 5THSFC/2022-23/R/1 | 1,500 | 07/04/2022 | XVFC/2022-23/P/1 | 92,140 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | 18,661 | 07/04/2022 | XVFC/2022-23/P/2 | 92,140 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | 43,695 | 07/04/2022 | XVFC/2022-23/P/3 | 92,140 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 100,000 | 07/04/2022 | XVFC/2022-23/P/4 | 92,140 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/4 | 43,695 | 07/04/2022 | XVFC/2022-23/P/5 | 92,140 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/5 | 18,661 | 07/04/2022 | XVFC/2022-23/P/6 | 92,140 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 61,000 | 07/04/2022 | XVFC/2022-23/P/7 | 92,140 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 500,000 | 08/04/2022 | XVFC/2022-23/P/10 | 92,140 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 500,000 | 08/04/2022 | XVFC/2022-23/P/11 | 92,140 | |||||||||
08/04/2022 | XVFC/2022-23/P/12 | 92,140 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/13 | 92,140 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/14 | 92,140 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/15 | 92,140 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/16 | 92,140 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/17 | 92,140 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/8 | 92,140 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/9 | 92,140 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 7,500 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 7,500 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/4 | 7,500 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/5 | 184,280 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/6 | 4,500 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/7 | 62,356 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/18 | 100,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/8 | 62,356 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/19 | 61,000 | ||||||||||||
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