Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | 5THSFC/2022-23/R/7 | 19,950 | 21/11/2022 | 5THSFC/2022-23/P/15 | 19,950 | |||||||||
22/11/2022 | XVFC/2022-23/R/10 | 1,917 | 21/11/2022 | 5THSFC/2022-23/P/16 | 14,200 | |||||||||
22/11/2022 | XVFC/2022-23/R/11 | 1,917 | 21/11/2022 | XVFC/2022-23/P/24 | 10,548 | |||||||||
22/11/2022 | XVFC/2022-23/R/12 | 2,982 | 21/11/2022 | XVFC/2022-23/P/25 | 5,328 | |||||||||
22/11/2022 | XVFC/2022-23/R/13 | 11,333 | 21/11/2022 | XVFC/2022-23/P/26 | 11,438 | |||||||||
22/11/2022 | XVFC/2022-23/R/14 | 19,990 | 21/11/2022 | XVFC/2022-23/P/27 | 11,333 | |||||||||
22/11/2022 | XVFC/2022-23/R/15 | 2,982 | 21/11/2022 | XVFC/2022-23/P/28 | 16,995 | |||||||||
22/11/2022 | XVFC/2022-23/R/16 | 23,041 | 21/11/2022 | XVFC/2022-23/P/29 | 29,588 | |||||||||
22/11/2022 | XVFC/2022-23/R/17 | 2,769 | 21/11/2022 | XVFC/2022-23/P/30 | 23,041 | |||||||||
22/11/2022 | XVFC/2022-23/R/18 | 2,880 | 21/11/2022 | XVFC/2022-23/P/31 | 19,990 | |||||||||
22/11/2022 | XVFC/2022-23/R/19 | 5,280 | 23/11/2022 | 5THSFC/2022-23/P/17 | 11,250 | |||||||||
22/11/2022 | XVFC/2022-23/R/20 | 1,704 | 23/11/2022 | XVFC/2022-23/P/33 | 10,548 | |||||||||
22/11/2022 | XVFC/2022-23/R/21 | 1,704 | 23/11/2022 | XVFC/2022-23/P/34 | 23,041 | |||||||||
22/11/2022 | XVFC/2022-23/R/4 | 29,588 | 23/11/2022 | XVFC/2022-23/P/35 | 29,588 | |||||||||
22/11/2022 | XVFC/2022-23/R/5 | 1,920 | 23/11/2022 | XVFC/2022-23/P/36 | 16,995 | |||||||||
22/11/2022 | XVFC/2022-23/R/6 | 1,917 | 23/11/2022 | XVFC/2022-23/P/37 | 11,438 | |||||||||
22/11/2022 | XVFC/2022-23/R/7 | 2,982 | 23/11/2022 | XVFC/2022-23/P/38 | 11,333 | |||||||||
22/11/2022 | XVFC/2022-23/R/8 | 11,438 | 23/11/2022 | XVFC/2022-23/P/39 | 5,328 | |||||||||
22/11/2022 | XVFC/2022-23/R/9 | 1,917 | 23/11/2022 | XVFC/2022-23/P/40 | 7,520 | |||||||||
24/11/2022 | XVFC/2022-23/R/22 | 1,704 | ||||||||||||
24/11/2022 | XVFC/2022-23/R/23 | 5,964 | ||||||||||||
24/11/2022 | XVFC/2022-23/R/24 | 1,917 | ||||||||||||
24/11/2022 | XVFC/2022-23/R/25 | 23,041 | ||||||||||||
24/11/2022 | XVFC/2022-23/R/26 | 1,917 | ||||||||||||
24/11/2022 | XVFC/2022-23/R/27 | 7,520 | ||||||||||||
24/11/2022 | XVFC/2022-23/R/28 | 5,280 | ||||||||||||
24/11/2022 | XVFC/2022-23/R/29 | 1,704 | ||||||||||||
24/11/2022 | XVFC/2022-23/R/30 | 29,588 | ||||||||||||
24/11/2022 | XVFC/2022-23/R/31 | 11,333 | ||||||||||||
24/11/2022 | XVFC/2022-23/R/32 | 2,880 | ||||||||||||
24/11/2022 | XVFC/2022-23/R/33 | 11,438 | ||||||||||||
24/11/2022 | XVFC/2022-23/R/34 | 1,917 | ||||||||||||
24/11/2022 | XVFC/2022-23/R/35 | 1,917 | ||||||||||||
24/11/2022 | XVFC/2022-23/R/36 | 5,751 | ||||||||||||
24/11/2022 | XVFC/2022-23/R/37 | 1,920 | ||||||||||||
|