Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 189,430 | 07/04/2022 | XVFC/2022-23/P/1 | 61,242 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | 49,220 | 07/04/2022 | XVFC/2022-23/P/2 | 61,242 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | 111,508 | 08/04/2022 | XVFC/2022-23/P/3 | 337,172 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 34,747 | 08/04/2022 | XVFC/2022-23/P/4 | 19,835 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 77,238 | 08/04/2022 | XVFC/2022-23/P/5 | 187,140 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 21,875 | 08/04/2022 | XVFC/2022-23/P/6 | 187,140 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 5,794 | 08/04/2022 | XVFC/2022-23/P/7 | 187,140 | |||||||||
13/04/2022 | 5THSFC/2022-23/P/1 | 422,406 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/2 | 24,846 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/8 | 198,180 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/9 | 11,660 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/3 | 30,322 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/4 | 17,835 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/10 | 94,683 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/11 | 5,570 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/12 | 174,900 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/5 | 272,898 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/6 | 350,158 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/13 | 133,860 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/14 | 5,794 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/7 | 350,158 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/15 | 133,860 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/16 | 5,794 | ||||||||||||
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