Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/06/2022 | XVFC/2022-23/R/1 | 8,700 | 14/06/2022 | 5THSFC/2022-23/P/3 | 17,500 | |||||||||
27/06/2022 | XVFC/2022-23/R/2 | 7,250 | 14/06/2022 | 5THSFC/2022-23/P/4 | 6,500 | |||||||||
27/06/2022 | XVFC/2022-23/R/3 | 5,800 | 14/06/2022 | 5THSFC/2022-23/P/5 | 2,800 | |||||||||
27/06/2022 | XVFC/2022-23/R/4 | 8,700 | 14/06/2022 | 5THSFC/2022-23/P/6 | 58,000 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/2 | 4,760 | 14/06/2022 | 5THSFC/2022-23/P/7 | 16,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/5 | 2,750 | 14/06/2022 | 5THSFC/2022-23/P/8 | 11,460 | |||||||||
14/06/2022 | XVFC/2022-23/P/4 | 15,000 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/5 | 89,000 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/6 | 92,000 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/7 | 24,240 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/10 | 14,000 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/11 | 25,000 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/12 | 23,000 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/13 | 8,000 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/9 | 48,000 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/14 | 4,120 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/15 | 16,450 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/16 | 10,590 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/17 | 97,000 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/18 | 6,500 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/20 | 2,350 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/10 | 4,830 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/8 | 9,500 | ||||||||||||
19/06/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/24 | 22,000 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/25 | 9,000 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/26 | 7,790 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/27 | 24,000 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/28 | 9,000 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/29 | 8,370 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/11 | 77,000 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/12 | 65,700 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/13 | 10,000 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/30 | 234 | ||||||||||||
|