Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2022 | XVFC/2022-23/R/14 | 5,015 | 14/11/2022 | 5THSFC/2022-23/P/80 | 4,010 | |||||||||
15/11/2022 | XVFC/2022-23/R/15 | 5,310 | 14/11/2022 | ASV/2022-23/P/41 | 130,460 | |||||||||
15/11/2022 | XVFC/2022-23/R/16 | 4,425 | 14/11/2022 | XVFC/2022-23/P/105 | 237,863 | |||||||||
15/11/2022 | XVFC/2022-23/R/17 | 12,960 | 14/11/2022 | XVFC/2022-23/P/106 | 57,485 | |||||||||
15/11/2022 | XVFC/2022-23/R/18 | 4,720 | 14/11/2022 | XVFC/2022-23/P/107 | 32,875 | |||||||||
15/11/2022 | XVFC/2022-23/R/19 | 49,600 | 14/11/2022 | XVFC/2022-23/P/108 | 42,320 | |||||||||
15/11/2022 | XVFC/2022-23/R/20 | 48,500 | 14/11/2022 | XVFC/2022-23/P/109 | 120,555 | |||||||||
16/11/2022 | ASV/2022-23/R/7 | 4,950 | 14/11/2022 | XVFC/2022-23/P/110 | 5,015 | |||||||||
16/11/2022 | ASV/2022-23/R/8 | 16,090 | 14/11/2022 | XVFC/2022-23/P/111 | 5,310 | |||||||||
16/11/2022 | ASV/2022-23/R/9 | 109,420 | 14/11/2022 | XVFC/2022-23/P/112 | 4,425 | |||||||||
30/11/2022 | XVFC/2022-23/R/34 | 100,000 | 14/11/2022 | XVFC/2022-23/P/113 | 7,965 | |||||||||
14/11/2022 | XVFC/2022-23/P/114 | 110,100 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/81 | 26,500 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/82 | 3,500 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/83 | 5,000 | ||||||||||||
16/11/2022 | ASV/2022-23/P/42 | 18,632 | ||||||||||||
16/11/2022 | ASV/2022-23/P/43 | 109,420 | ||||||||||||
16/11/2022 | ASV/2022-23/P/44 | 21,040 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/115 | 238,632 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/116 | 149,821 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/117 | 180,810 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/118 | 75,105 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/119 | 286,427 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/120 | 8,805 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/121 | 4,720 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/84 | 138,950 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/85 | 3,420 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/86 | 6,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/122 | 416,741 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/123 | 57,680 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/124 | 12,060 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/125 | 6,000 | ||||||||||||
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