Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | XVFC/2022-23/R/1 | 3,672 | 01/05/2022 | XVFC/2022-23/P/10 | 11,762 | |||||||||
02/05/2022 | XVFC/2022-23/R/2 | 7,200 | 01/05/2022 | XVFC/2022-23/P/7 | 43,776 | |||||||||
02/05/2022 | XVFC/2022-23/R/3 | 3,672 | 01/05/2022 | XVFC/2022-23/P/8 | 65,008 | |||||||||
02/05/2022 | XVFC/2022-23/R/4 | 3,672 | 01/05/2022 | XVFC/2022-23/P/9 | 200,642 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/10 | 9,200 | 04/05/2022 | 5THSFC/2022-23/P/1 | 115,979 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/11 | 4,896 | 04/05/2022 | 5THSFC/2022-23/P/2 | 47,101 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/12 | 4,896 | 04/05/2022 | 5THSFC/2022-23/P/3 | 8,613 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/13 | 4,896 | 04/05/2022 | 5THSFC/2022-23/P/4 | 139,983 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/14 | 4,896 | 04/05/2022 | 5THSFC/2022-23/P/5 | 268,971 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/15 | 4,896 | 04/05/2022 | 5THSFC/2022-23/P/6 | 47,404 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/16 | 4,896 | 04/05/2022 | 5THSFC/2022-23/P/7 | 17,800 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/6 | 9,200 | 04/05/2022 | XVFC/2022-23/P/11 | 33,994 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/7 | 4,896 | 04/05/2022 | XVFC/2022-23/P/12 | 1,374 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/8 | 9,200 | 05/05/2022 | 5THSFC/2022-23/P/10 | 60,688 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/9 | 4,896 | 05/05/2022 | 5THSFC/2022-23/P/11 | 38,960 | |||||||||
05/05/2022 | 5THSFC/2022-23/P/8 | 24,480 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/9 | 24,480 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/13 | 48,016 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/14 | 3,395 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/15 | 6,072 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/12 | 37,655 | ||||||||||||
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