Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | 7,695 | 10/04/2022 | 5THSFC/2022-23/P/1 | 216,817 | |||||||||
11/04/2022 | XVFC/2022-23/R/1 | 3,990 | 10/04/2022 | 5THSFC/2022-23/P/2 | 62,602 | |||||||||
11/04/2022 | XVFC/2022-23/R/2 | 5,600 | 10/04/2022 | 5THSFC/2022-23/P/3 | 81,450 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 18,134 | 10/04/2022 | XVFC/2022-23/P/1 | 207,067 | |||||||||
10/04/2022 | XVFC/2022-23/P/2 | 35,838 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/3 | 199,789 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/4 | 57,551 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/5 | 58,695 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/6 | 209,435 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/7 | 119,895 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/8 | 77,460 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/10 | 5,347 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/11 | 18,134 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/12 | 14,123 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/13 | 4,565 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/9 | 674,517 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/14 | 574,426 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/15 | 60,296 | ||||||||||||
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