Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | 5THSFC/2022-23/R/2 | 10,800 | 20/12/2022 | 5THSFC/2022-23/P/6 | 48,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/10 | 4,686 | 20/12/2022 | XVFC/2022-23/P/10 | 86,428 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/11 | 48,000 | 20/12/2022 | XVFC/2022-23/P/11 | 35,700 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/3 | 4,260 | 20/12/2022 | XVFC/2022-23/P/12 | 65,148 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/4 | 4,899 | 20/12/2022 | XVFC/2022-23/P/13 | 74,059 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/5 | 1,360 | 21/12/2022 | 5THSFC/2022-23/P/7 | 48,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/6 | 4,899 | 21/12/2022 | XVFC/2022-23/P/14 | 122,128 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/7 | 47,695 | 21/12/2022 | XVFC/2022-23/P/15 | 65,148 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/8 | 4,260 | 21/12/2022 | XVFC/2022-23/P/16 | 74,059 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/9 | 4,047 | 22/12/2022 | XVFC/2022-23/P/17 | 74,232 | |||||||||
21/12/2022 | XVFC/2022-23/R/10 | 1,388 | 26/12/2022 | XVFC/2022-23/P/18 | 36,000 | |||||||||
21/12/2022 | XVFC/2022-23/R/11 | 26,747 | 27/12/2022 | 5THSFC/2022-23/P/10 | 7,000 | |||||||||
21/12/2022 | XVFC/2022-23/R/12 | 4,260 | 27/12/2022 | 5THSFC/2022-23/P/11 | 347,913 | |||||||||
21/12/2022 | XVFC/2022-23/R/13 | 8,755 | 27/12/2022 | 5THSFC/2022-23/P/9 | 55,000 | |||||||||
21/12/2022 | XVFC/2022-23/R/14 | 17,510 | 27/12/2022 | XVFC/2022-23/P/19 | 29,820 | |||||||||
21/12/2022 | XVFC/2022-23/R/15 | 4,260 | 27/12/2022 | XVFC/2022-23/P/20 | 89,824 | |||||||||
21/12/2022 | XVFC/2022-23/R/16 | 4,260 | 28/12/2022 | XVFC/2022-23/P/21 | 60,000 | |||||||||
21/12/2022 | XVFC/2022-23/R/17 | 12,288 | 28/12/2022 | XVFC/2022-23/P/22 | 21,480 | |||||||||
21/12/2022 | XVFC/2022-23/R/18 | 4,473 | ||||||||||||
21/12/2022 | XVFC/2022-23/R/19 | 3,392 | ||||||||||||
21/12/2022 | XVFC/2022-23/R/20 | 34,657 | ||||||||||||
21/12/2022 | XVFC/2022-23/R/21 | 7,200 | ||||||||||||
21/12/2022 | XVFC/2022-23/R/22 | 1,064 | ||||||||||||
21/12/2022 | XVFC/2022-23/R/23 | 3,392 | ||||||||||||
21/12/2022 | XVFC/2022-23/R/24 | 4,260 | ||||||||||||
21/12/2022 | XVFC/2022-23/R/25 | 4,473 | ||||||||||||
21/12/2022 | XVFC/2022-23/R/26 | 5,825 | ||||||||||||
21/12/2022 | XVFC/2022-23/R/27 | 3,776 | ||||||||||||
21/12/2022 | XVFC/2022-23/R/28 | 6,720 | ||||||||||||
21/12/2022 | XVFC/2022-23/R/29 | 4,473 | ||||||||||||
21/12/2022 | XVFC/2022-23/R/3 | 40,000 | ||||||||||||
21/12/2022 | XVFC/2022-23/R/30 | 7,200 | ||||||||||||
21/12/2022 | XVFC/2022-23/R/31 | 3,392 | ||||||||||||
21/12/2022 | XVFC/2022-23/R/4 | 36,000 | ||||||||||||
21/12/2022 | XVFC/2022-23/R/5 | 11,520 | ||||||||||||
21/12/2022 | XVFC/2022-23/R/6 | 718 | ||||||||||||
21/12/2022 | XVFC/2022-23/R/7 | 4,260 | ||||||||||||
21/12/2022 | XVFC/2022-23/R/8 | 4,260 | ||||||||||||
21/12/2022 | XVFC/2022-23/R/9 | 66,812 | ||||||||||||
|