Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 39,484 | 04/05/2022 | 5THSFC/2022-23/P/2 | 95,636 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 39,484 | 04/05/2022 | XVFC/2022-23/P/5 | 197,420 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 39,484 | 05/05/2022 | XVFC/2022-23/P/6 | 445,471 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 39,484 | 09/05/2022 | XVFC/2022-23/P/7 | 32,494 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 39,484 | 10/05/2022 | 5THSFC/2022-23/P/3 | 191,183 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/5 | 105,660 | 17/05/2022 | XVFC/2022-23/P/8 | 149,700 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/6 | 105,660 | 18/05/2022 | 5THSFC/2022-23/P/4 | 9,950 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/7 | 105,660 | 25/05/2022 | 5THSFC/2022-23/P/5 | 55,077 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/8 | 105,660 | 28/05/2022 | XVFC/2022-23/P/9 | 173,930 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/9 | 52,968 | 29/05/2022 | XVFC/2022-23/P/10 | 45,000 | |||||||||
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