Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | XVFC/2022-23/R/1 | 46,371 | 09/05/2022 | 5THSFC/2022-23/P/2 | 16,800 | |||||||||
10/05/2022 | XVFC/2022-23/R/10 | 35,582 | 09/05/2022 | 5THSFC/2022-23/P/3 | 22,096 | |||||||||
10/05/2022 | XVFC/2022-23/R/11 | 41,324 | 09/05/2022 | 5THSFC/2022-23/P/4 | 316,503 | |||||||||
10/05/2022 | XVFC/2022-23/R/12 | 5,421 | 09/05/2022 | 5THSFC/2022-23/P/5 | 156,000 | |||||||||
10/05/2022 | XVFC/2022-23/R/13 | 83,000 | 09/05/2022 | 5THSFC/2022-23/P/6 | 54,000 | |||||||||
10/05/2022 | XVFC/2022-23/R/14 | 322,905 | 09/05/2022 | XVFC/2022-23/P/1 | 365,805 | |||||||||
10/05/2022 | XVFC/2022-23/R/2 | 295,818 | 09/05/2022 | XVFC/2022-23/P/2 | 94,050 | |||||||||
10/05/2022 | XVFC/2022-23/R/3 | 42,900 | 09/05/2022 | XVFC/2022-23/P/3 | 334,818 | |||||||||
10/05/2022 | XVFC/2022-23/R/4 | 4,667 | 09/05/2022 | XVFC/2022-23/P/4 | 395,604 | |||||||||
10/05/2022 | XVFC/2022-23/R/5 | 11,050 | 09/05/2022 | XVFC/2022-23/P/5 | 51,005 | |||||||||
10/05/2022 | XVFC/2022-23/R/6 | 39,000 | 09/05/2022 | XVFC/2022-23/P/6 | 46,745 | |||||||||
10/05/2022 | XVFC/2022-23/R/7 | 349,233 | 09/05/2022 | XVFC/2022-23/P/7 | 40,249 | |||||||||
10/05/2022 | XVFC/2022-23/R/8 | 48,730 | 20/05/2022 | 5THSFC/2022-23/P/7 | 35,500 | |||||||||
10/05/2022 | XVFC/2022-23/R/9 | 2,275 | 20/05/2022 | XVFC/2022-23/P/10 | 40,249 | |||||||||
20/05/2022 | XVFC/2022-23/P/11 | 395,604 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/12 | 365,805 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/13 | 94,050 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/14 | 334,818 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/8 | 51,005 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/9 | 46,745 | ||||||||||||
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