Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/7 | 360,000 | 04/11/2022 | 5THSFC/2022-23/P/11 | 175,000 | |||||||||
13/11/2022 | XVFC/2022-23/R/7 | 18,000 | 04/11/2022 | 5THSFC/2022-23/P/12 | 67,300 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/13 | 35,000 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/18 | 24,000 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/19 | 25,000 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/14 | 25,661 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/15 | 25,048 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/16 | 12,408 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/17 | 25,661 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/18 | 25,048 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/19 | 12,408 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/20 | 75,834 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/21 | 70,456 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/22 | 69,564 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/23 | 40,295 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/24 | 37,380 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/25 | 26,808 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/26 | 14,050 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/27 | 62,203 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/28 | 48,618 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/29 | 25,180 | ||||||||||||
|