Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 2,665,616 | 05/04/2022 | 5THSFC/2022-23/P/1 | 52,793 | |||||||||
05/04/2022 | 5THSFC/2022-23/P/10 | 13,322 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/11 | 30,865 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/2 | 22,600 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/3 | 19,978 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/4 | 40,577 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/5 | 6,800 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/6 | 40,164 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/7 | 30,730 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/8 | 18,908 | ||||||||||||
05/04/2022 | 5THSFC/2022-23/P/9 | 32,523 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/1 | 29,764 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/10 | 20,378 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/11 | 17,769 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/2 | 60,893 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/3 | 28,824 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/4 | 17,837 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/5 | 25,376 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/6 | 36,322 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/7 | 28,592 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/8 | 18,120 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/9 | 8,590 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/12 | 24,974 | ||||||||||||
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