Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/7 | 44,252 | 02/10/2022 | 5THSFC/2022-23/P/28 | 58,194 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/8 | 99,500 | 02/10/2022 | 5THSFC/2022-23/P/29 | 33,015 | |||||||||
03/10/2022 | XVFC/2022-23/P/21 | 28,101 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/22 | 50,994 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/23 | 4,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/24 | 16,253 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/25 | 21,954 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/31 | 28,160 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/32 | 10,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/33 | 17,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/34 | 18,500 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/26 | 77,680 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/27 | 16,685 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/28 | 15,820 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/30 | 1,278 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/31 | 1,278 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/32 | 32,740 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/33 | 61,950 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/34 | 2,400 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/35 | 2,400 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/36 | 1,278 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/37 | 1,278 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/38 | 1,278 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/39 | 1,278 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/40 | 2,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/41 | 38,884 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/35 | 8,500 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/42 | 28,160 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/43 | 88,293 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/44 | 16,994 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/45 | 25,060 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/46 | 32,205 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/47 | 53,785 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/48 | 9,600 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/49 | 9,600 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/50 | 5,112 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/51 | 5,112 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/52 | 5,112 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/53 | 4,473 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/54 | 9,600 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/55 | 5,112 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/56 | 5,112 | ||||||||||||
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