Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | XVFC/2022-23/R/1 | 367,907 | 01/05/2022 | 5THSFC/2022-23/P/15 | 624,934 | |||||||||
15/05/2022 | 5THSFC/2022-23/R/1 | 5,600 | 01/05/2022 | XVFC/2022-23/P/3 | 462,336 | |||||||||
15/05/2022 | 5THSFC/2022-23/R/2 | 1,600 | 01/05/2022 | XVFC/2022-23/P/4 | 462,336 | |||||||||
15/05/2022 | 5THSFC/2022-23/R/3 | 3,600 | 01/05/2022 | XVFC/2022-23/P/5 | 731,725 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/4 | 3,190 | 05/05/2022 | 5THSFC/2022-23/P/16 | 710,808 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/5 | 4,350 | 06/05/2022 | XVFC/2022-23/P/6 | 708,983 | |||||||||
19/05/2022 | XVFC/2022-23/R/2 | 4,465 | 06/05/2022 | XVFC/2022-23/P/7 | 724,377 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/6 | 352,459 | 06/05/2022 | XVFC/2022-23/P/8 | 186,821 | |||||||||
07/05/2022 | XVFC/2022-23/P/9 | 367,907 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/10 | 440,600 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/17 | 55,700 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/18 | 28,270 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/19 | 105,190 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/11 | 61,333 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/12 | 16,800 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/20 | 24,000 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/21 | 17,200 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/22 | 37,990 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/23 | 52,200 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/24 | 352,459 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/13 | 21,620 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/25 | 103,730 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/26 | 121,370 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/27 | 180,170 | ||||||||||||
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