Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | XVFC/2022-23/R/10 | 42,000 | 07/10/2022 | 5THSFC/2022-23/P/8 | 21,500 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/10 | 25,227 | 07/10/2022 | XVFC/2022-23/P/4 | 42,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/11 | 4,827 | 18/10/2022 | XVFC/2022-23/P/5 | 31,663 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/12 | 190,656.5 | 18/10/2022 | XVFC/2022-23/P/6 | 5,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/3 | 24,924 | 18/10/2022 | XVFC/2022-23/P/7 | 94,246 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/4 | 6,100 | 18/10/2022 | XVFC/2022-23/P/8 | 119,393 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/5 | 6,100 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 23,549 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 24,924 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/9 | 36,621 | ||||||||||||
19/10/2022 | XVFC/2022-23/R/11 | 50,894 | ||||||||||||
19/10/2022 | XVFC/2022-23/R/12 | 11,790 | ||||||||||||
19/10/2022 | XVFC/2022-23/R/13 | 6,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/R/14 | 2,982 | ||||||||||||
19/10/2022 | XVFC/2022-23/R/15 | 30,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/R/16 | 3,195 | ||||||||||||
19/10/2022 | XVFC/2022-23/R/17 | 5,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/R/18 | 1,663 | ||||||||||||
19/10/2022 | XVFC/2022-23/R/19 | 5,600 | ||||||||||||
19/10/2022 | XVFC/2022-23/R/20 | 22,833 | ||||||||||||
19/10/2022 | XVFC/2022-23/R/21 | 5,145 | ||||||||||||
19/10/2022 | XVFC/2022-23/R/22 | 5,492 | ||||||||||||
19/10/2022 | XVFC/2022-23/R/23 | 22,833 | ||||||||||||
19/10/2022 | XVFC/2022-23/R/24 | 22,833 | ||||||||||||
19/10/2022 | XVFC/2022-23/R/25 | 3,195 | ||||||||||||
19/10/2022 | XVFC/2022-23/R/26 | 32,927 | ||||||||||||
19/10/2022 | XVFC/2022-23/R/27 | 17,920 | ||||||||||||
|