Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | XVFC/2022-23/P/12 | 39,569 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/13 | 10,305 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/13 | 2,880 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/14 | 38,137 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/15 | 9,504 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/14 | 59,540 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/15 | 5,400 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/16 | 7,650 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/17 | 93,660 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/16 | 2,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/17 | 4,169 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/20 | 14,400 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/21 | 16,740 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/18 | 27,170 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/19 | 247,789 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/22 | 3,300 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/23 | 3,104 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/20 | 124,805 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/24 | 21,755 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/27 | 10,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/21 | 16,750 | ||||||||||||
|