Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/11 | 28,689 | 02/11/2022 | XVFC/2022-23/P/41 | 68,100 | |||||||||
05/11/2022 | XVFC/2022-23/R/10 | 6,400 | 02/11/2022 | XVFC/2022-23/P/42 | 38,250 | |||||||||
05/11/2022 | XVFC/2022-23/R/11 | 6,400 | 02/11/2022 | XVFC/2022-23/P/43 | 64,000 | |||||||||
05/11/2022 | XVFC/2022-23/R/12 | 6,375 | 02/11/2022 | XVFC/2022-23/P/44 | 32,000 | |||||||||
05/11/2022 | XVFC/2022-23/R/13 | 6,375 | 04/11/2022 | 5THSFC/2022-23/P/39 | 28,689 | |||||||||
05/11/2022 | XVFC/2022-23/R/14 | 6,400 | 04/11/2022 | XVFC/2022-23/P/45 | 51,100 | |||||||||
05/11/2022 | XVFC/2022-23/R/15 | 6,400 | 05/11/2022 | 5THSFC/2022-23/P/40 | 148,460 | |||||||||
05/11/2022 | XVFC/2022-23/R/16 | 4,160 | 05/11/2022 | 5THSFC/2022-23/P/41 | 170,400 | |||||||||
05/11/2022 | XVFC/2022-23/R/17 | 6,400 | 08/11/2022 | 5THSFC/2022-23/P/42 | 57,286 | |||||||||
05/11/2022 | XVFC/2022-23/R/8 | 6,375 | 08/11/2022 | 5THSFC/2022-23/P/43 | 32,112 | |||||||||
05/11/2022 | XVFC/2022-23/R/9 | 6,375 | 08/11/2022 | XVFC/2022-23/P/46 | 33,528 | |||||||||
10/11/2022 | XVFC/2022-23/P/47 | 399 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/48 | 33,399 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/49 | 33,399 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/50 | 33,399 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/51 | 33,399 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/44 | 435,844 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/52 | 400,860 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/53 | 400,860 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/54 | 400,860 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/55 | 400,860 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/56 | 400,860 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/57 | 400,860 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/58 | 400,860 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/59 | 400,860 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/60 | 400,860 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/61 | 400,860 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/62 | 4,160 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/63 | 6,400 | ||||||||||||
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