Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | XVFC/2022-23/R/1 | 118,265 | 04/07/2022 | XVFC/2022-23/P/17 | 24,000 | |||||||||
26/07/2022 | 5THSFC/2022-23/R/1 | 342,760 | 05/07/2022 | 5THSFC/2022-23/P/21 | 19,118 | |||||||||
26/07/2022 | 5THSFC/2022-23/R/2 | 13,000 | 05/07/2022 | 5THSFC/2022-23/P/22 | 6,500 | |||||||||
26/07/2022 | 5THSFC/2022-23/R/3 | 351,196 | 05/07/2022 | 5THSFC/2022-23/P/23 | 28,130 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/24 | 3,500 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/25 | 6,538 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/26 | 6,538 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/27 | 2,714 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/28 | 1,652 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/29 | 9,086 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/30 | 10,384 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/31 | 1,888 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/18 | 46,500 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/19 | 64,439 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/20 | 118,265 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/21 | 118,265 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/22 | 23,800 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/32 | 1,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/33 | 38,435 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/34 | 1,000 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/23 | 5,000 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/35 | 104,829 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/36 | 36,170 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/37 | 167,602 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/38 | 51,600 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/39 | 207,651 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/24 | 22,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/25 | 15,600 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/26 | 19,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/27 | 227,392 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/28 | 143,440 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/29 | 200,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/30 | 164,095 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/31 | 48,135 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/32 | 47,355 | ||||||||||||
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