Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 3,426,765 | 09/04/2022 | 5THSFC/2022-23/P/1 | 213,957 | |||||||||
25/04/2022 | 5THSFC/2022-23/R/1 | 4,285,421 | 10/04/2022 | XVFC/2022-23/P/17 | 13,824 | |||||||||
10/04/2022 | XVFC/2022-23/P/18 | 28,896 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/19 | 47,256 | ||||||||||||
10/04/2022 | XVFC/2022-23/P/22 | 15,264 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/25 | 16,920 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/26 | 31,368 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/27 | 17,532 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/28 | 5,364 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/29 | 15,888 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/30 | 13,608 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/31 | 20,640 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/32 | 41,892 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/33 | 36,108 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/34 | 20,640 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/2 | 264,400 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/3 | 90,790 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/8 | 95,532 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/14 | 95,532 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/15 | 27,228 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/16 | 186,132 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/17 | 10,728 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/19 | 18,984 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/20 | 30,324 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/21 | 61,284 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/30 | 61,284 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/31 | 61,284 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/32 | 20,424 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/33 | 24,348 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/34 | 23,312 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/35 | 15,684 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/36 | 14,244 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/37 | 25,176 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/38 | 61,284 | ||||||||||||
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