Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | XVFC/2022-23/R/2 | 28,848 | 03/07/2022 | 4THSFC/2022-23/P/41 | 87,400 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/2 | 1,099,788 | 03/07/2022 | 4THSFC/2022-23/P/42 | 2,000 | |||||||||
03/07/2022 | 4THSFC/2022-23/P/43 | 500 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/13 | 1,000 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/14 | 2,000 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/15 | 2,000 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/16 | 2,000 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/17 | 1,500 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/18 | 2,000 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/19 | 2,000 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/20 | 1,000 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/21 | 2,000 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/22 | 1,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/25 | 72,115 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/23 | 81,675 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/26 | 504,575 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/27 | 148,194 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/28 | 75,761 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/29 | 599,326 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/30 | 110,953 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/31 | 169,334 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/24 | 439,127 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/25 | 18,500 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/26 | 21,000 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/32 | 542,767 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/33 | 750,997 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/27 | 419,397 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/34 | 260,331 | ||||||||||||
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