Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | XVFC/2022-23/R/10 | 2,040 | 05/12/2022 | 5THSFC/2022-23/P/126 | 153,558 | |||||||||
13/12/2022 | XVFC/2022-23/R/11 | 2,040 | 05/12/2022 | 5THSFC/2022-23/P/127 | 3,592 | |||||||||
13/12/2022 | XVFC/2022-23/R/12 | 5,000 | 05/12/2022 | 5THSFC/2022-23/P/128 | 3,208 | |||||||||
13/12/2022 | XVFC/2022-23/R/13 | 2,040 | 18/12/2022 | 5THSFC/2022-23/P/129 | 10,000 | |||||||||
13/12/2022 | XVFC/2022-23/R/14 | 2,040 | 18/12/2022 | 5THSFC/2022-23/P/130 | 10,000 | |||||||||
13/12/2022 | XVFC/2022-23/R/15 | 2,040 | 18/12/2022 | 5THSFC/2022-23/P/131 | 22,000 | |||||||||
13/12/2022 | XVFC/2022-23/R/16 | 2,040 | 19/12/2022 | 5THSFC/2022-23/P/132 | 20,000 | |||||||||
13/12/2022 | XVFC/2022-23/R/17 | 2,040 | 20/12/2022 | 5THSFC/2022-23/P/134 | 290,452 | |||||||||
13/12/2022 | XVFC/2022-23/R/8 | 5,000 | 20/12/2022 | 5THSFC/2022-23/P/135 | 6,794 | |||||||||
13/12/2022 | XVFC/2022-23/R/9 | 2,040 | 20/12/2022 | 5THSFC/2022-23/P/136 | 6,066 | |||||||||
20/12/2022 | XVFC/2022-23/P/67 | 190,719 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/68 | 4,461 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/69 | 3,984 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/70 | 26,320 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/137 | 85,640 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/138 | 621,382 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/139 | 14,535 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/140 | 12,978 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/141 | 216,731 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/142 | 5,070 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/143 | 4,526 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/144 | 43,802 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/71 | 10,950 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/145 | 462,521 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/146 | 10,819 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/147 | 9,660 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/72 | 11,850 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/73 | 57,850 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/74 | 188,375 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/75 | 22,500 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/76 | 16,035 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/77 | 253,477 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/78 | 3,850 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/79 | 4,406 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/80 | 3,934 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/81 | 5,929 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/82 | 5,294 | ||||||||||||
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