Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2022 | XVFC/2022-23/R/1 | 367,472 | 12/05/2022 | 5THSFC/2022-23/P/4 | 34,846 | |||||||||
14/05/2022 | XVFC/2022-23/R/2 | 19,299 | 12/05/2022 | 5THSFC/2022-23/P/5 | 21,552 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/1 | 32,832 | 12/05/2022 | XVFC/2022-23/P/10 | 263,957 | |||||||||
12/05/2022 | XVFC/2022-23/P/11 | 10,853 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/12 | 367,472 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/13 | 19,299 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/14 | 367,472 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/15 | 19,299 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/6 | 32,832 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/7 | 65,130 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/8 | 2,714 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/9 | 1,368 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/10 | 688,795 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/11 | 67,280 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/12 | 83,987 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/13 | 3,500 | ||||||||||||
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