Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/4 | 1,500,000 | 02/10/2022 | 5THSFC/2022-23/P/15 | 4,787 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/16 | 4,787 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/58 | 21,582 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/59 | 21,583 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/60 | 280,805 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/61 | 50,203 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/62 | 9,648 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/17 | 16,950 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/18 | 16,950 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/63 | 56,758 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/64 | 56,758 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/19 | 40,230 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/74 | 62,970 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/75 | 2,430 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/76 | 40,050 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/77 | 2,412 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/78 | 4,320 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/79 | 42,400 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/21 | 26,700 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/80 | 7,030 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/81 | 3,240 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/82 | 7,770 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/83 | 101,280 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/84 | 44,500 | ||||||||||||
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