Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 2,856 | 01/04/2022 | 5THSFC/2022-23/P/1 | 31,224 | |||||||||
04/04/2022 | XVFC/2022-23/R/2 | 5,625,741 | 01/04/2022 | 5THSFC/2022-23/P/2 | 20,980 | |||||||||
02/04/2022 | 5THSFC/2022-23/P/3 | 19,228 | ||||||||||||
02/04/2022 | XVFC/2022-23/P/1 | 34,832 | ||||||||||||
02/04/2022 | XVFC/2022-23/P/2 | 34,832 | ||||||||||||
02/04/2022 | XVFC/2022-23/P/3 | 33,700 | ||||||||||||
02/04/2022 | XVFC/2022-23/P/4 | 31,076 | ||||||||||||
02/04/2022 | XVFC/2022-23/P/5 | 66,176 | ||||||||||||
02/04/2022 | XVFC/2022-23/P/6 | 30,040 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/4 | 292,091 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/5 | 44,448 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/6 | 32,096 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/7 | 34,896 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/8 | 1,428 | ||||||||||||
03/04/2022 | 5THSFC/2022-23/P/9 | 25,172 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/7 | 477,921 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/8 | 40,236 | ||||||||||||
03/04/2022 | XVFC/2022-23/P/9 | 41,024 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/10 | 22,500 | ||||||||||||
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