Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 3,061,069 | 01/04/2022 | 5THSFC/2022-23/P/1 | 37,584 | |||||||||
11/04/2022 | 5THSFC/2022-23/R/1 | 3,986,525 | 01/04/2022 | 5THSFC/2022-23/P/2 | 8,975 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/2 | 925,691 | 01/04/2022 | 5THSFC/2022-23/P/3 | 7,980 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/3 | 766,048 | 02/04/2022 | XVFC/2022-23/P/1 | 211,884 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/4 | 355,036 | 02/04/2022 | XVFC/2022-23/P/2 | 212,096 | |||||||||
12/04/2022 | XVFC/2022-23/R/2 | 212,123 | 02/04/2022 | XVFC/2022-23/P/3 | 212,096 | |||||||||
12/04/2022 | XVFC/2022-23/R/3 | 211,503 | 02/04/2022 | XVFC/2022-23/P/4 | 212,096 | |||||||||
12/04/2022 | XVFC/2022-23/R/4 | 214,430 | 02/04/2022 | XVFC/2022-23/P/5 | 211,884 | |||||||||
12/04/2022 | XVFC/2022-23/R/5 | 222,105 | 02/04/2022 | XVFC/2022-23/P/6 | 211,884 | |||||||||
12/04/2022 | XVFC/2022-23/R/6 | 211,291 | 11/04/2022 | 5THSFC/2022-23/P/4 | 766,048 | |||||||||
11/04/2022 | 5THSFC/2022-23/P/6 | 925,691 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/7 | 355,036 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/10 | 222,105 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/11 | 211,503 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/7 | 211,291 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/8 | 214,430 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/9 | 212,123 | ||||||||||||
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