Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 4,128,658 | 02/04/2022 | 5THSFC/2022-23/P/1 | 35,340 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 709,182 | 02/04/2022 | 5THSFC/2022-23/P/2 | 35,256 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/1 | 81,290 | 02/04/2022 | 5THSFC/2022-23/P/3 | 24,848 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 99,645 | 02/04/2022 | 5THSFC/2022-23/P/4 | 27,076 | |||||||||
02/04/2022 | XVFC/2022-23/P/1 | 35,164 | ||||||||||||
02/04/2022 | XVFC/2022-23/P/2 | 35,264 | ||||||||||||
02/04/2022 | XVFC/2022-23/P/3 | 35,244 | ||||||||||||
02/04/2022 | XVFC/2022-23/P/4 | 35,020 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/5 | 944,311 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/6 | 943,546 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/7 | 943,705 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 709,182 | ||||||||||||
|