Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/4 | 15,000 | 12/11/2022 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
12/11/2022 | XVFC/2022-23/R/5 | 18,000 | 12/11/2022 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
12/11/2022 | XVFC/2022-23/R/6 | 5,000 | 12/11/2022 | 5THSFC/2022-23/P/20 | 9,585 | |||||||||
12/11/2022 | 5THSFC/2022-23/P/21 | 8,307 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/22 | 4,000 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/15 | 58,250 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/16 | 74,150 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/17 | 36,600 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/23 | 4,021 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/18 | 12,971 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/19 | 5,950 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/20 | 13,452 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/21 | 5,950 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/22 | 12,829 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/23 | 5,950 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/24 | 2,583 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/25 | 2,584 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/26 | 15,450 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/24 | 3,127 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/27 | 3,200 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/28 | 2,300 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/29 | 19,320 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/30 | 15,798 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/31 | 3,200 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/32 | 2,300 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/33 | 19,170 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/34 | 1,722 | ||||||||||||
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