Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | XVFC/2022-23/R/10 | 3,290 | 21/11/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/11 | 1,410 | 21/11/2022 | XVFC/2022-23/P/40 | 2,286 | |||||||||
22/11/2022 | XVFC/2022-23/R/12 | 1,491 | 21/11/2022 | XVFC/2022-23/P/41 | 33,500 | |||||||||
22/11/2022 | XVFC/2022-23/R/13 | 2,982 | 21/11/2022 | XVFC/2022-23/P/42 | 36,400 | |||||||||
22/11/2022 | XVFC/2022-23/R/14 | 1,491 | 21/11/2022 | XVFC/2022-23/P/43 | 10,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/15 | 1,278 | 21/11/2022 | XVFC/2022-23/P/44 | 2,982 | |||||||||
22/11/2022 | XVFC/2022-23/R/16 | 2,982 | 21/11/2022 | XVFC/2022-23/P/45 | 2,982 | |||||||||
22/11/2022 | XVFC/2022-23/R/17 | 1,278 | 21/11/2022 | XVFC/2022-23/P/46 | 1,278 | |||||||||
22/11/2022 | XVFC/2022-23/R/18 | 33,500 | 21/11/2022 | XVFC/2022-23/P/47 | 2,982 | |||||||||
22/11/2022 | XVFC/2022-23/R/19 | 1,278 | 21/11/2022 | XVFC/2022-23/P/48 | 2,982 | |||||||||
22/11/2022 | XVFC/2022-23/R/20 | 2,982 | 21/11/2022 | XVFC/2022-23/P/49 | 2,982 | |||||||||
22/11/2022 | XVFC/2022-23/R/21 | 1,065 | 21/11/2022 | XVFC/2022-23/P/50 | 4,230 | |||||||||
22/11/2022 | XVFC/2022-23/R/22 | 4,230 | 21/11/2022 | XVFC/2022-23/P/51 | 4,700 | |||||||||
22/11/2022 | XVFC/2022-23/R/23 | 3,290 | 21/11/2022 | XVFC/2022-23/P/52 | 3,290 | |||||||||
22/11/2022 | XVFC/2022-23/R/24 | 2,286 | 21/11/2022 | XVFC/2022-23/P/53 | 1,800 | |||||||||
22/11/2022 | XVFC/2022-23/R/3 | 2,982 | 21/11/2022 | XVFC/2022-23/P/54 | 1,278 | |||||||||
22/11/2022 | XVFC/2022-23/R/4 | 10,000 | 21/11/2022 | XVFC/2022-23/P/55 | 1,278 | |||||||||
22/11/2022 | XVFC/2022-23/R/5 | 36,400 | 21/11/2022 | XVFC/2022-23/P/56 | 1,278 | |||||||||
22/11/2022 | XVFC/2022-23/R/6 | 2,982 | 21/11/2022 | XVFC/2022-23/P/57 | 1,491 | |||||||||
22/11/2022 | XVFC/2022-23/R/7 | 1,278 | 21/11/2022 | XVFC/2022-23/P/58 | 1,065 | |||||||||
22/11/2022 | XVFC/2022-23/R/8 | 1,800 | 21/11/2022 | XVFC/2022-23/P/59 | 1,491 | |||||||||
22/11/2022 | XVFC/2022-23/R/9 | 4,700 | 21/11/2022 | XVFC/2022-23/P/60 | 3,290 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/4 | 376,258 | 21/11/2022 | XVFC/2022-23/P/61 | 1,410 | |||||||||
26/11/2022 | 5THSFC/2022-23/P/18 | 22,000 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/19 | 24,940 | ||||||||||||
|