Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | XVFC/2022-23/R/15 | 940 | 02/10/2022 | 5THSFC/2022-23/P/5 | 57,631 | |||||||||
03/10/2022 | XVFC/2022-23/R/16 | 1,704 | 02/10/2022 | 5THSFC/2022-23/P/6 | 1,065 | |||||||||
03/10/2022 | XVFC/2022-23/R/17 | 26,628 | 02/10/2022 | 5THSFC/2022-23/P/7 | 1,278 | |||||||||
03/10/2022 | XVFC/2022-23/R/18 | 28,379 | 02/10/2022 | XVFC/2022-23/P/13 | 26,628 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/4 | 82,000 | 02/10/2022 | XVFC/2022-23/P/14 | 940 | |||||||||
02/10/2022 | XVFC/2022-23/P/15 | 3,760 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/16 | 940 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/17 | 1,704 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/18 | 1,491 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/19 | 1,704 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/20 | 28,379 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/8 | 7,457 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/9 | 1,704 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/10 | 27,365 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/11 | 1,780 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/12 | 1,491 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/13 | 1,278 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/14 | 40,860 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/15 | 18,000 | ||||||||||||
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