Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/6 | 255,000 | 10/11/2022 | XVFC/2022-23/P/27 | 6,000 | |||||||||
20/11/2022 | XVFC/2022-23/R/3 | 80,990 | 10/11/2022 | XVFC/2022-23/P/28 | 9,000 | |||||||||
25/11/2022 | XVFC/2022-23/R/4 | 80,990 | 16/11/2022 | XVFC/2022-23/P/30 | 12,000 | |||||||||
16/11/2022 | XVFC/2022-23/P/31 | 39,620 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/32 | 108,169 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/33 | 26,448 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/34 | 16,095 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/35 | 17,585 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/36 | 42,252 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/37 | 171,800 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/38 | 54,516 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/39 | 61,690 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/40 | 91,878 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/41 | 25,606 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/29 | 19,400 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/30 | 114,600 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/31 | 83,048 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/32 | 36,744 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/33 | 24,500 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/34 | 50,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/35 | 16,982 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/36 | 11,889 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/42 | 19,500 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/43 | 111,787 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/44 | 80,990 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/45 | 35,705 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/46 | 80,990 | ||||||||||||
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