Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | XVFC/2022-23/R/1 | 4,473 | 04/07/2022 | 5THSFC/2022-23/P/34 | 23,000 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/5 | 35,000 | 04/07/2022 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/6 | 75,970 | 04/07/2022 | XVFC/2022-23/P/10 | 4,473 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/7 | 75,000 | 04/07/2022 | XVFC/2022-23/P/11 | 4,260 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/8 | 75,000 | 04/07/2022 | XVFC/2022-23/P/12 | 4,260 | |||||||||
16/07/2022 | 5THSFC/2022-23/R/9 | 2,556 | 04/07/2022 | XVFC/2022-23/P/13 | 4,260 | |||||||||
04/07/2022 | XVFC/2022-23/P/14 | 4,260 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/15 | 7,500 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/16 | 7,500 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/6 | 22,422 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/7 | 4,473 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/8 | 4,473 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/9 | 4,473 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/36 | 16,550 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/37 | 3,300 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/38 | 16,990 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/39 | 3,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/40 | 68,848 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/41 | 56,995 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/42 | 500 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/43 | 6,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/44 | 2,556 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/45 | 2,556 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/46 | 2,556 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/47 | 2,556 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/48 | 2,343 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/49 | 6,500 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/50 | 2,556 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/51 | 2,556 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/52 | 7,911 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/17 | 4,473 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/18 | 12,475 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/19 | 1,500 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/20 | 2,130 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/21 | 1,917 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/22 | 500 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/23 | 26,988 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/24 | 15,761 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/25 | 4,000 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/26 | 2,769 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/27 | 2,982 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/28 | 500 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/29 | 21,250 | ||||||||||||
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