Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | XVFC/2022-23/R/5 | 5,964 | 11/10/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
12/10/2022 | XVFC/2022-23/R/6 | 4,150 | 11/10/2022 | XVFC/2022-23/P/27 | 57,893 | |||||||||
12/10/2022 | XVFC/2022-23/R/7 | 99,280 | 11/10/2022 | XVFC/2022-23/P/28 | 65,247 | |||||||||
12/10/2022 | XVFC/2022-23/R/8 | 88,263 | 11/10/2022 | XVFC/2022-23/P/29 | 99,280 | |||||||||
23/10/2022 | XVFC/2022-23/R/10 | 99,280 | 11/10/2022 | XVFC/2022-23/P/30 | 99,280 | |||||||||
23/10/2022 | XVFC/2022-23/R/11 | 19,750 | 11/10/2022 | XVFC/2022-23/P/31 | 78,880 | |||||||||
23/10/2022 | XVFC/2022-23/R/12 | 19,650 | 11/10/2022 | XVFC/2022-23/P/32 | 22,410 | |||||||||
23/10/2022 | XVFC/2022-23/R/13 | 5,964 | 11/10/2022 | XVFC/2022-23/P/33 | 13,632 | |||||||||
23/10/2022 | XVFC/2022-23/R/14 | 8,012 | 11/10/2022 | XVFC/2022-23/P/34 | 23,856 | |||||||||
23/10/2022 | XVFC/2022-23/R/15 | 26,880 | 11/10/2022 | XVFC/2022-23/P/35 | 68,013 | |||||||||
23/10/2022 | XVFC/2022-23/R/16 | 17,237 | 11/10/2022 | XVFC/2022-23/P/36 | 88,263 | |||||||||
23/10/2022 | XVFC/2022-23/R/17 | 88,263 | 11/10/2022 | XVFC/2022-23/P/37 | 99,280 | |||||||||
23/10/2022 | XVFC/2022-23/R/9 | 4,150 | 11/10/2022 | XVFC/2022-23/P/38 | 99,280 | |||||||||
11/10/2022 | XVFC/2022-23/P/39 | 27,200 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/40 | 27,390 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/41 | 42,387 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/13 | 42,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/42 | 88,263 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/43 | 4,150 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/44 | 99,280 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/45 | 5,964 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/15 | 20,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/46 | 26,880 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/47 | 19,650 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/48 | 19,750 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/49 | 17,237 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/50 | 8,012 | ||||||||||||
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