Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2022 | XVFC/2022-23/R/6 | 455,646 | 03/10/2022 | 5THSFC/2022-23/P/60 | 500 | |||||||||
24/10/2022 | XVFC/2022-23/R/7 | 477,892 | 03/10/2022 | 5THSFC/2022-23/P/61 | 1,500 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/62 | 500 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/63 | 1,500 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/64 | 1,500 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/65 | 1,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/66 | 1,500 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/67 | 1,500 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/68 | 1,500 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/69 | 1,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/70 | 1,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/71 | 1,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/72 | 1,500 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/73 | 500 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/74 | 1,500 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/75 | 1,500 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/76 | 1,500 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/77 | 1,500 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/78 | 500 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/79 | 1,500 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/80 | 1,500 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/81 | 1,500 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/82 | 1,500 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/83 | 1,500 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/84 | 1,500 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/85 | 1,500 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/86 | 1,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/87 | 1,500 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/88 | 22,600 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/13 | 200,023 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/89 | 324,846 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/14 | 931,505 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/15 | 675,806 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/16 | 919,658 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/17 | 455,646 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/18 | 477,892 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/19 | 477,892 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/20 | 455,646 | ||||||||||||
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