Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 365,642 | 06/04/2022 | 5THSFC/2022-23/P/1 | 954,196 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 365,642 | 06/04/2022 | 5THSFC/2022-23/P/2 | 255,178 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 100,000 | 06/04/2022 | 5THSFC/2022-23/P/3 | 269,274 | |||||||||
06/04/2022 | XVFC/2022-23/P/1 | 211,622 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/2 | 562,368 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/3 | 620,576 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/4 | 67,366 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/5 | 221,046 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/6 | 300,975 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/7 | 210,249 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/4 | 46,422 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/5 | 59,384 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/8 | 77,852 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/10 | 23,396 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/9 | 365,642 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/11 | 365,642 | ||||||||||||
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