Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | XVFC/2022-23/R/5 | 1,800 | 01/11/2022 | 5THSFC/2022-23/P/25 | 4,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/1 | 2,000 | 01/11/2022 | 5THSFC/2022-23/P/26 | 2,000 | |||||||||
12/11/2022 | XVFC/2022-23/R/6 | 1,800 | 01/11/2022 | 5THSFC/2022-23/P/27 | 3,000 | |||||||||
12/11/2022 | XVFC/2022-23/R/7 | 8,100 | 01/11/2022 | 5THSFC/2022-23/P/28 | 3,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/2 | 850,120 | 01/11/2022 | 5THSFC/2022-23/P/29 | 2,000 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/3 | 1,540,120 | 01/11/2022 | 5THSFC/2022-23/P/30 | 2,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/31 | 2,000 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/32 | 2,000 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/33 | 3,000 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/34 | 2,000 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/35 | 2,000 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/36 | 2,000 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/37 | 2,000 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/38 | 1,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/21 | 31,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/22 | 22,320 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/23 | 22,940 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/24 | 24,400 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/25 | 8,550 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/26 | 2,480 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/27 | 930 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/28 | 1,240 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/29 | 1,240 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/30 | 1,800 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/31 | 8,060 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/39 | 1,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/32 | 8,100 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/33 | 1,800 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/34 | 9,610 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/40 | 4,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/41 | 8,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/42 | 2,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/43 | 6,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/44 | 4,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/45 | 2,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/46 | 1,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/35 | 6,820 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/36 | 19,907 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/47 | 845,686 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/48 | 2,000 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/49 | 848,976 | ||||||||||||
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