Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 304,717 | 02/05/2022 | XVFC/2022-23/P/28 | 304,717 | |||||||||
01/05/2022 | XVFC/2022-23/R/10 | 203,273 | 02/05/2022 | XVFC/2022-23/P/29 | 15,319 | |||||||||
01/05/2022 | XVFC/2022-23/R/11 | 304,808 | 02/05/2022 | XVFC/2022-23/P/30 | 408,467 | |||||||||
01/05/2022 | XVFC/2022-23/R/12 | 10,219 | 02/05/2022 | XVFC/2022-23/P/31 | 20,532 | |||||||||
01/05/2022 | XVFC/2022-23/R/13 | 324,768 | 02/05/2022 | XVFC/2022-23/P/32 | 485,369 | |||||||||
01/05/2022 | XVFC/2022-23/R/14 | 632,085 | 02/05/2022 | XVFC/2022-23/P/33 | 24,398 | |||||||||
01/05/2022 | XVFC/2022-23/R/15 | 24,398 | 02/05/2022 | XVFC/2022-23/P/34 | 304,808 | |||||||||
01/05/2022 | XVFC/2022-23/R/16 | 20,532 | 02/05/2022 | XVFC/2022-23/P/35 | 15,324 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 408,467 | 02/05/2022 | XVFC/2022-23/P/36 | 304,600 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 15,324 | 02/05/2022 | XVFC/2022-23/P/37 | 15,311 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 15,319 | 02/05/2022 | XVFC/2022-23/P/38 | 324,768 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 123,734 | 02/05/2022 | XVFC/2022-23/P/39 | 16,325 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 16,325 | 02/05/2022 | XVFC/2022-23/P/40 | 203,273 | |||||||||
01/05/2022 | XVFC/2022-23/R/7 | 485,369 | 02/05/2022 | XVFC/2022-23/P/41 | 10,219 | |||||||||
01/05/2022 | XVFC/2022-23/R/8 | 15,311 | 02/05/2022 | XVFC/2022-23/P/42 | 632,085 | |||||||||
01/05/2022 | XVFC/2022-23/R/9 | 304,600 | 02/05/2022 | XVFC/2022-23/P/43 | 123,734 | |||||||||
18/05/2022 | XVFC/2022-23/R/17 | 87,042 | 17/05/2022 | 5THSFC/2022-23/P/10 | 635,596 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/1 | 1,302 | 17/05/2022 | 5THSFC/2022-23/P/11 | 102,716 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/2 | 1,547,291 | 17/05/2022 | 5THSFC/2022-23/P/9 | 11,300 | |||||||||
31/05/2022 | XVFC/2022-23/R/18 | 111,889 | 19/05/2022 | 5THSFC/2022-23/P/12 | 866,416 | |||||||||
19/05/2022 | 5THSFC/2022-23/P/13 | 127,570 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/14 | 21,209 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/15 | 1,302 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/16 | 234,944 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/17 | 1,302 | ||||||||||||
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