Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/6 | 69,750 | 08/10/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/7 | 427,856 | 08/10/2022 | 5THSFC/2022-23/P/19 | 36,250 | |||||||||
17/10/2022 | XVFC/2022-23/R/3 | 10,654 | 08/10/2022 | XVFC/2022-23/P/10 | 18,000 | |||||||||
17/10/2022 | XVFC/2022-23/R/4 | 2,695 | 08/10/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
17/10/2022 | XVFC/2022-23/R/5 | 9,537 | 08/10/2022 | XVFC/2022-23/P/12 | 2,115 | |||||||||
17/10/2022 | XVFC/2022-23/R/6 | 2,750 | 08/10/2022 | XVFC/2022-23/P/13 | 3,173 | |||||||||
17/10/2022 | XVFC/2022-23/R/7 | 1,925 | 08/10/2022 | XVFC/2022-23/P/14 | 39,673 | |||||||||
08/10/2022 | XVFC/2022-23/P/15 | 19,953 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/16 | 19,875 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/17 | 36,403 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/18 | 26,993 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/19 | 20,190 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/20 | 37,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/20 | 82,410 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/21 | 18,585 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/22 | 4,536 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/23 | 9,460 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/21 | 532 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/22 | 19,269 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/23 | 5,181 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/24 | 6,226 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/25 | 6,435 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/26 | 6,859 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/27 | 18,726 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/28 | 6,820 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/29 | 1,350 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/30 | 19,616 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/31 | 50,426 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/32 | 23,047 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/33 | 22,550 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/34 | 1,012 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/35 | 10,654 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/36 | 36,639 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/37 | 12,157 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/38 | 13,255 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/39 | 5,424 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/40 | 11,398 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/41 | 6,537 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/42 | 6,050 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/43 | 1,470 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/44 | 4,784 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/45 | 35,553 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/46 | 17,449 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/47 | 12,485 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/48 | 7,866 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/49 | 18,455 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/50 | 9,537 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/51 | 8,525 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/52 | 750 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/53 | 2,572 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/54 | 24,263 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/55 | 6,636 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/56 | 7,590 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/57 | 6,000 | ||||||||||||
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