Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/04/2022 | XVFC/2022-23/R/1 | 54,026 | 07/04/2022 | XVFC/2022-23/P/1 | 695,999 | |||||||||
27/04/2022 | XVFC/2022-23/R/2 | 54,026 | 07/04/2022 | XVFC/2022-23/P/2 | 42,210 | |||||||||
27/04/2022 | XVFC/2022-23/R/3 | 36,013 | 11/04/2022 | XVFC/2022-23/P/3 | 63,756 | |||||||||
27/04/2022 | XVFC/2022-23/R/4 | 36,013 | 11/04/2022 | XVFC/2022-23/P/4 | 61,732 | |||||||||
11/04/2022 | XVFC/2022-23/P/5 | 54,648 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/6 | 64,768 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/7 | 63,756 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/8 | 62,744 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/9 | 64,962 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/26 | 64,962 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/27 | 28,070 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/28 | 66,792 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/29 | 79,948 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/1 | 528,018 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/2 | 405,374 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/3 | 379,718 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/4 | 403,848 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/5 | 405,300 | ||||||||||||
22/04/2022 | 5THSFC/2022-23/P/6 | 402,075 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/30 | 66,568 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/31 | 36,892 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/35 | 36,013 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/36 | 36,013 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/37 | 54,026 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/38 | 54,026 | ||||||||||||
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