Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/7 | 450,000 | 04/11/2022 | 5THSFC/2022-23/P/21 | 21,100 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/8 | 6,390 | 04/11/2022 | 5THSFC/2022-23/P/22 | 27,697 | |||||||||
21/11/2022 | XVFC/2022-23/R/10 | 2,950 | 04/11/2022 | XVFC/2022-23/P/17 | 27,603 | |||||||||
21/11/2022 | XVFC/2022-23/R/11 | 30,240 | 04/11/2022 | XVFC/2022-23/P/18 | 27,603 | |||||||||
21/11/2022 | XVFC/2022-23/R/12 | 4,425 | 20/11/2022 | 5THSFC/2022-23/P/23 | 38,340 | |||||||||
21/11/2022 | XVFC/2022-23/R/13 | 6,000 | 20/11/2022 | XVFC/2022-23/P/19 | 23,800 | |||||||||
21/11/2022 | XVFC/2022-23/R/14 | 5,760 | 20/11/2022 | XVFC/2022-23/P/20 | 37,062 | |||||||||
21/11/2022 | XVFC/2022-23/R/6 | 4,425 | 20/11/2022 | XVFC/2022-23/P/21 | 30,240 | |||||||||
21/11/2022 | XVFC/2022-23/R/7 | 27,136 | 20/11/2022 | XVFC/2022-23/P/22 | 6,000 | |||||||||
21/11/2022 | XVFC/2022-23/R/8 | 6,240 | 20/11/2022 | XVFC/2022-23/P/23 | 27,136 | |||||||||
21/11/2022 | XVFC/2022-23/R/9 | 37,062 | 25/11/2022 | XVFC/2022-23/P/24 | 30,240 | |||||||||
26/11/2022 | XVFC/2022-23/R/15 | 27,136 | 25/11/2022 | XVFC/2022-23/P/25 | 60,862 | |||||||||
26/11/2022 | XVFC/2022-23/R/16 | 6,390 | 25/11/2022 | XVFC/2022-23/P/26 | 6,000 | |||||||||
26/11/2022 | XVFC/2022-23/R/17 | 4,425 | 25/11/2022 | XVFC/2022-23/P/27 | 27,136 | |||||||||
26/11/2022 | XVFC/2022-23/R/18 | 6,240 | 25/11/2022 | XVFC/2022-23/P/28 | 6,390 | |||||||||
26/11/2022 | XVFC/2022-23/R/19 | 2,950 | ||||||||||||
26/11/2022 | XVFC/2022-23/R/20 | 30,240 | ||||||||||||
26/11/2022 | XVFC/2022-23/R/21 | 5,760 | ||||||||||||
26/11/2022 | XVFC/2022-23/R/22 | 6,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/R/23 | 4,425 | ||||||||||||
26/11/2022 | XVFC/2022-23/R/24 | 37,062 | ||||||||||||
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