Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | 5THSFC/2022-23/R/36 | 2,000 | 07/12/2022 | 5THSFC/2022-23/P/58 | 20,000 | |||||||||
08/12/2022 | XVFC/2022-23/R/10 | 8,219 | 07/12/2022 | 5THSFC/2022-23/P/59 | 20,000 | |||||||||
08/12/2022 | XVFC/2022-23/R/11 | 6,720 | 07/12/2022 | 5THSFC/2022-23/P/60 | 20,000 | |||||||||
08/12/2022 | XVFC/2022-23/R/12 | 6,720 | 07/12/2022 | 5THSFC/2022-23/P/61 | 21,000 | |||||||||
08/12/2022 | XVFC/2022-23/R/13 | 6,720 | 07/12/2022 | 5THSFC/2022-23/P/62 | 8,000 | |||||||||
08/12/2022 | XVFC/2022-23/R/14 | 6,720 | 07/12/2022 | 5THSFC/2022-23/P/63 | 1,000 | |||||||||
08/12/2022 | XVFC/2022-23/R/15 | 6,720 | 07/12/2022 | XVFC/2022-23/P/14 | 158,381 | |||||||||
08/12/2022 | XVFC/2022-23/R/16 | 2,982 | 07/12/2022 | XVFC/2022-23/P/15 | 3,715 | |||||||||
08/12/2022 | XVFC/2022-23/R/17 | 2,982 | 07/12/2022 | XVFC/2022-23/P/16 | 3,308 | |||||||||
08/12/2022 | XVFC/2022-23/R/18 | 2,982 | 07/12/2022 | XVFC/2022-23/P/17 | 34,632 | |||||||||
08/12/2022 | XVFC/2022-23/R/19 | 2,982 | 07/12/2022 | XVFC/2022-23/P/18 | 350,423 | |||||||||
08/12/2022 | XVFC/2022-23/R/20 | 2,982 | 07/12/2022 | XVFC/2022-23/P/19 | 7,319 | |||||||||
08/12/2022 | XVFC/2022-23/R/21 | 2,982 | 07/12/2022 | XVFC/2022-23/P/20 | 8,219 | |||||||||
08/12/2022 | XVFC/2022-23/R/22 | 2,982 | 07/12/2022 | XVFC/2022-23/P/21 | 33,600 | |||||||||
08/12/2022 | XVFC/2022-23/R/23 | 2,982 | 07/12/2022 | XVFC/2022-23/P/22 | 29,820 | |||||||||
08/12/2022 | XVFC/2022-23/R/24 | 2,982 | 07/12/2022 | XVFC/2022-23/P/23 | 5,964 | |||||||||
08/12/2022 | XVFC/2022-23/R/25 | 2,982 | 07/12/2022 | XVFC/2022-23/P/24 | 519,801 | |||||||||
08/12/2022 | XVFC/2022-23/R/26 | 2,982 | 07/12/2022 | XVFC/2022-23/P/25 | 12,192 | |||||||||
08/12/2022 | XVFC/2022-23/R/27 | 2,982 | 07/12/2022 | XVFC/2022-23/P/26 | 10,857 | |||||||||
08/12/2022 | XVFC/2022-23/R/28 | 5,395 | 07/12/2022 | XVFC/2022-23/P/27 | 34,560 | |||||||||
08/12/2022 | XVFC/2022-23/R/29 | 1,917 | 07/12/2022 | XVFC/2022-23/P/28 | 31,098 | |||||||||
08/12/2022 | XVFC/2022-23/R/8 | 350,423 | 07/12/2022 | XVFC/2022-23/P/29 | 293,350 | |||||||||
08/12/2022 | XVFC/2022-23/R/9 | 7,319 | 07/12/2022 | XVFC/2022-23/P/30 | 6,127 | |||||||||
07/12/2022 | XVFC/2022-23/P/31 | 6,881 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/32 | 19,200 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/33 | 17,040 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/34 | 97,184 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/35 | 2,030 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/36 | 2,280 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/37 | 20,614 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/38 | 27,690 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/39 | 7,242 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/40 | 15,039 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/41 | 19,170 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/42 | 1,065 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/43 | 13,971 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/44 | 14,910 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/45 | 2,556 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/64 | 27,822 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/65 | 13,419 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/66 | 13,125 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/46 | 423,709 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/47 | 8,850 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/48 | 9,939 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/49 | 38,103 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/50 | 16,188 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/51 | 245,054 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/52 | 5,118 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/53 | 5,748 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/54 | 30,585 | ||||||||||||
|