Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | XVFC/2022-23/R/2 | 10,200 | 06/07/2022 | 5THSFC/2022-23/P/19 | 562,890 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/2 | 1,151,144 | 07/07/2022 | 5THSFC/2022-23/P/20 | 63,981 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/3 | 38,963 | 07/07/2022 | XVFC/2022-23/P/19 | 168,353 | |||||||||
18/07/2022 | XVFC/2022-23/R/3 | 10,200 | 07/07/2022 | XVFC/2022-23/P/20 | 168,353 | |||||||||
07/07/2022 | XVFC/2022-23/P/21 | 168,353 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/22 | 168,353 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/23 | 168,776 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/24 | 168,776 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/25 | 168,776 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/26 | 168,776 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/27 | 168,776 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/28 | 168,776 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/21 | 236,733 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/22 | 57,529 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/29 | 298,316 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/23 | 12,821 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/30 | 497,319 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/31 | 470,274 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/32 | 168,745 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/33 | 92,570 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/34 | 251,197 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/35 | 207,029 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/36 | 618,014 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/37 | 10,200 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/25 | 68,800 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/26 | 63,748 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/27 | 215,026 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/28 | 68,228 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/38 | 45,298 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/39 | 501,379 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/40 | 113,664 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/41 | 856,668 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/42 | 280,342 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/43 | 240,717 | ||||||||||||
|