Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | XVFC/2022-23/R/26 | 2,040 | 02/05/2022 | 5THSFC/2022-23/P/13 | 195,890 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/5 | 43,700 | 02/05/2022 | XVFC/2022-23/P/28 | 827,999 | |||||||||
13/05/2022 | XVFC/2022-23/R/27 | 2,856 | 09/05/2022 | 5THSFC/2022-23/P/14 | 43,700 | |||||||||
18/05/2022 | XVFC/2022-23/R/28 | 3,876 | 09/05/2022 | XVFC/2022-23/P/29 | 28,794 | |||||||||
24/05/2022 | XVFC/2022-23/R/29 | 4,692 | 09/05/2022 | XVFC/2022-23/P/30 | 30,960 | |||||||||
24/05/2022 | XVFC/2022-23/R/30 | 7,890 | 09/05/2022 | XVFC/2022-23/P/31 | 7,752 | |||||||||
24/05/2022 | XVFC/2022-23/R/31 | 7,890 | 12/05/2022 | XVFC/2022-23/P/32 | 120,528 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/10 | 1,000 | 18/05/2022 | 5THSFC/2022-23/P/17 | 118,854 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/6 | 1,000 | 18/05/2022 | 5THSFC/2022-23/P/18 | 4,080 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/7 | 5,712 | 18/05/2022 | 5THSFC/2022-23/P/19 | 78,900 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/8 | 1,000 | 18/05/2022 | 5THSFC/2022-23/P/20 | 10,578 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/9 | 1,000 | 18/05/2022 | 5THSFC/2022-23/P/21 | 17,136 | |||||||||
23/05/2022 | 5THSFC/2022-23/P/22 | 51,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/23 | 51,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/33 | 462,357 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/24 | 37,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/25 | 43,700 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/34 | 175,668 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/35 | 20,472 | ||||||||||||
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