Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/04/2022 | XVFC/2022-23/R/1 | 5,100 | 11/04/2022 | 5THSFC/2022-23/P/1 | 58,548 | |||||||||
13/04/2022 | 5THSFC/2022-23/R/1 | 3,360 | 11/04/2022 | 5THSFC/2022-23/P/2 | 171,264 | |||||||||
28/04/2022 | XVFC/2022-23/R/10 | 5,850 | 11/04/2022 | XVFC/2022-23/P/1 | 92,652 | |||||||||
28/04/2022 | XVFC/2022-23/R/11 | 603 | 12/04/2022 | 5THSFC/2022-23/P/3 | 93,600 | |||||||||
28/04/2022 | XVFC/2022-23/R/12 | 5,850 | 14/04/2022 | 5THSFC/2022-23/P/4 | 63,096 | |||||||||
28/04/2022 | XVFC/2022-23/R/13 | 2,814 | 18/04/2022 | 5THSFC/2022-23/P/5 | 487,240 | |||||||||
28/04/2022 | XVFC/2022-23/R/14 | 5,850 | 18/04/2022 | 5THSFC/2022-23/P/6 | 459,048 | |||||||||
28/04/2022 | XVFC/2022-23/R/15 | 5,850 | 18/04/2022 | XVFC/2022-23/P/3 | 741,144 | |||||||||
28/04/2022 | XVFC/2022-23/R/16 | 2,814 | 23/04/2022 | 5THSFC/2022-23/P/7 | 530,290 | |||||||||
28/04/2022 | XVFC/2022-23/R/17 | 1,809 | 23/04/2022 | XVFC/2022-23/P/4 | 57,246 | |||||||||
28/04/2022 | XVFC/2022-23/R/18 | 1,005 | 23/04/2022 | XVFC/2022-23/P/5 | 92,838 | |||||||||
28/04/2022 | XVFC/2022-23/R/19 | 2,412 | 23/04/2022 | XVFC/2022-23/P/6 | 59,151 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 2,010 | 23/04/2022 | XVFC/2022-23/P/7 | 110,433 | |||||||||
28/04/2022 | XVFC/2022-23/R/20 | 2,814 | 23/04/2022 | XVFC/2022-23/P/8 | 24,492 | |||||||||
28/04/2022 | XVFC/2022-23/R/21 | 1,809 | 27/04/2022 | XVFC/2022-23/P/11 | 174,798 | |||||||||
28/04/2022 | XVFC/2022-23/R/22 | 2,814 | 27/04/2022 | XVFC/2022-23/P/12 | 82,863 | |||||||||
28/04/2022 | XVFC/2022-23/R/23 | 5,850 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/24 | 1,809 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/25 | 5,850 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/26 | 1,809 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/27 | 2,814 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/28 | 2,814 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/3 | 2,814 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/4 | 174,798 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/5 | 2,814 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/6 | 2,814 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/7 | 1,809 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/8 | 4,950 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/9 | 2,412 | ||||||||||||
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