Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 2,717,555 | 05/04/2022 | 5THSFC/2022-23/P/1 | 75,186 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/1 | 499,392 | 11/04/2022 | XVFC/2022-23/P/1 | 437,950 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/2 | 374,286 | 13/04/2022 | XVFC/2022-23/P/2 | 395,775 | |||||||||
29/04/2022 | 5THSFC/2022-23/R/3 | 221,808 | 28/04/2022 | 5THSFC/2022-23/P/2 | 499,392 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 404,253 | 28/04/2022 | 5THSFC/2022-23/P/3 | 374,286 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/4 | 374,286 | 28/04/2022 | 5THSFC/2022-23/P/4 | 221,808 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/5 | 499,392 | 28/04/2022 | XVFC/2022-23/P/3 | 404,253 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/6 | 221,808 | 29/04/2022 | 5THSFC/2022-23/P/5 | 221,808 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 404,253 | 29/04/2022 | 5THSFC/2022-23/P/6 | 374,286 | |||||||||
29/04/2022 | 5THSFC/2022-23/P/7 | 499,392 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/4 | 404,253 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/10 | 374,286 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/8 | 221,808 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/9 | 499,392 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/5 | 404,253 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/6 | 365,777 | ||||||||||||
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