Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | XVFC/2022-23/R/10 | 1,428 | 05/06/2022 | 5THSFC/2022-23/P/17 | 49,164 | |||||||||
06/06/2022 | XVFC/2022-23/R/11 | 1,440 | 05/06/2022 | 5THSFC/2022-23/P/18 | 56,424 | |||||||||
06/06/2022 | XVFC/2022-23/R/12 | 1,632 | 05/06/2022 | XVFC/2022-23/P/54 | 98,655 | |||||||||
06/06/2022 | XVFC/2022-23/R/13 | 2,856 | 05/06/2022 | XVFC/2022-23/P/55 | 62,496 | |||||||||
06/06/2022 | XVFC/2022-23/R/14 | 4,284 | 05/06/2022 | XVFC/2022-23/P/56 | 57,036 | |||||||||
06/06/2022 | XVFC/2022-23/R/9 | 4,800 | 05/06/2022 | XVFC/2022-23/P/57 | 21,720 | |||||||||
08/06/2022 | 5THSFC/2022-23/R/5 | 2,856 | 05/06/2022 | XVFC/2022-23/P/58 | 62,292 | |||||||||
27/06/2022 | XVFC/2022-23/R/15 | 13,440 | 05/06/2022 | XVFC/2022-23/P/59 | 29,676 | |||||||||
27/06/2022 | XVFC/2022-23/R/16 | 5,628 | 05/06/2022 | XVFC/2022-23/P/60 | 46,872 | |||||||||
27/06/2022 | XVFC/2022-23/R/17 | 2,814 | 05/06/2022 | XVFC/2022-23/P/61 | 30,300 | |||||||||
05/06/2022 | XVFC/2022-23/P/62 | 30,768 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/19 | 20,117 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/20 | 105,206 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/63 | 102,942 | ||||||||||||
16/06/2022 | XVFC/2022-23/P/64 | 67,476 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/21 | 67,074 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/65 | 39,480 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/66 | 92,838 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/67 | 117,792 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/68 | 51,315 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/69 | 123,585 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/70 | 118,395 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/71 | 87,423 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/72 | 65,718 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/73 | 79,116 | ||||||||||||
|