Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/04/2022 | XVFC/2022-23/R/1 | 7,344 | 13/04/2022 | 5THSFC/2022-23/P/1 | 304,443 | |||||||||
28/04/2022 | XVFC/2022-23/R/10 | 3,672 | 13/04/2022 | 5THSFC/2022-23/P/2 | 13,896 | |||||||||
28/04/2022 | XVFC/2022-23/R/11 | 8,100 | 13/04/2022 | 5THSFC/2022-23/P/3 | 171,993 | |||||||||
28/04/2022 | XVFC/2022-23/R/12 | 3,672 | 13/04/2022 | 5THSFC/2022-23/P/4 | 34,404 | |||||||||
28/04/2022 | XVFC/2022-23/R/13 | 3,672 | 13/04/2022 | XVFC/2022-23/P/1 | 135,192 | |||||||||
28/04/2022 | XVFC/2022-23/R/14 | 8,100 | 13/04/2022 | XVFC/2022-23/P/2 | 29,688 | |||||||||
28/04/2022 | XVFC/2022-23/R/15 | 3,672 | 13/04/2022 | XVFC/2022-23/P/3 | 192,646 | |||||||||
28/04/2022 | XVFC/2022-23/R/16 | 3,672 | 13/04/2022 | XVFC/2022-23/P/4 | 54,708 | |||||||||
28/04/2022 | XVFC/2022-23/R/17 | 3,672 | 15/04/2022 | XVFC/2022-23/P/5 | 94,302 | |||||||||
28/04/2022 | XVFC/2022-23/R/18 | 3,672 | 15/04/2022 | XVFC/2022-23/P/6 | 332,014 | |||||||||
28/04/2022 | XVFC/2022-23/R/19 | 3,672 | 16/04/2022 | 5THSFC/2022-23/P/10 | 109,503 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 2,448 | 16/04/2022 | 5THSFC/2022-23/P/5 | 28,218 | |||||||||
28/04/2022 | XVFC/2022-23/R/20 | 3,672 | 16/04/2022 | 5THSFC/2022-23/P/6 | 95,888 | |||||||||
28/04/2022 | XVFC/2022-23/R/21 | 3,672 | 16/04/2022 | 5THSFC/2022-23/P/7 | 59,952 | |||||||||
28/04/2022 | XVFC/2022-23/R/22 | 3,060 | 16/04/2022 | 5THSFC/2022-23/P/8 | 225,793 | |||||||||
28/04/2022 | XVFC/2022-23/R/23 | 3,672 | 16/04/2022 | 5THSFC/2022-23/P/9 | 9,468 | |||||||||
28/04/2022 | XVFC/2022-23/R/24 | 8,100 | 16/04/2022 | XVFC/2022-23/P/10 | 41,058 | |||||||||
28/04/2022 | XVFC/2022-23/R/25 | 6,300 | 16/04/2022 | XVFC/2022-23/P/7 | 103,985 | |||||||||
28/04/2022 | XVFC/2022-23/R/26 | 3,672 | 16/04/2022 | XVFC/2022-23/P/8 | 22,746 | |||||||||
28/04/2022 | XVFC/2022-23/R/27 | 258,239 | 16/04/2022 | XVFC/2022-23/P/9 | 2,490 | |||||||||
28/04/2022 | XVFC/2022-23/R/28 | 258,239 | 22/04/2022 | 5THSFC/2022-23/P/11 | 56,844 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 3,672 | 22/04/2022 | 5THSFC/2022-23/P/12 | 262,288 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 3,672 | 22/04/2022 | XVFC/2022-23/P/11 | 22,542 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 3,672 | 22/04/2022 | XVFC/2022-23/P/12 | 39,673 | |||||||||
28/04/2022 | XVFC/2022-23/R/6 | 3,672 | 23/04/2022 | XVFC/2022-23/P/13 | 89,472 | |||||||||
28/04/2022 | XVFC/2022-23/R/7 | 3,672 | 23/04/2022 | XVFC/2022-23/P/14 | 235,501 | |||||||||
28/04/2022 | XVFC/2022-23/R/8 | 5,400 | 23/04/2022 | XVFC/2022-23/P/15 | 124,260 | |||||||||
28/04/2022 | XVFC/2022-23/R/9 | 3,672 | 23/04/2022 | XVFC/2022-23/P/16 | 340,201 | |||||||||
23/04/2022 | XVFC/2022-23/P/17 | 3,672 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/18 | 395,222 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/19 | 107,604 | ||||||||||||
28/04/2022 | 4THSFC/2022-23/P/1 | 20,000 | ||||||||||||
28/04/2022 | 4THSFC/2022-23/P/2 | 5,000 | ||||||||||||
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