Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 3,366,216 | 06/04/2022 | XVFC/2022-23/P/1 | 57,364 | |||||||||
07/04/2022 | XVFC/2022-23/R/2 | 57,364 | 08/04/2022 | 5THSFC/2022-23/P/1 | 378,560 | |||||||||
09/04/2022 | XVFC/2022-23/R/3 | 57,364 | 08/04/2022 | 5THSFC/2022-23/P/2 | 389,381 | |||||||||
08/04/2022 | 5THSFC/2022-23/P/3 | 404,961 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/4 | 405,281 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/5 | 332,901 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/3 | 57,364 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/4 | 358,618 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/5 | 39,451 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/6 | 176,160 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/6 | 394,592 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/7 | 57,364 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/8 | 464,594 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/10 | 351,467 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/7 | 110,728 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/8 | 401,832 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/9 | 430,872 | ||||||||||||
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