Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | XVFC/2022-23/R/12 | 11,200 | 10/08/2022 | 5THSFC/2022-23/P/100 | 26,550 | |||||||||
06/08/2022 | XVFC/2022-23/R/13 | 3,547,677 | 10/08/2022 | 5THSFC/2022-23/P/101 | 82,581 | |||||||||
06/08/2022 | XVFC/2022-23/R/14 | 1,800 | 10/08/2022 | 5THSFC/2022-23/P/102 | 321,867 | |||||||||
06/08/2022 | XVFC/2022-23/R/15 | 6,300 | 10/08/2022 | 5THSFC/2022-23/P/97 | 427,616 | |||||||||
06/08/2022 | XVFC/2022-23/R/16 | 3,600 | 10/08/2022 | 5THSFC/2022-23/P/98 | 21,600 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/60 | 823,768 | 10/08/2022 | 5THSFC/2022-23/P/99 | 319,417 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/61 | 1,800 | 20/08/2022 | 5THSFC/2022-23/P/103 | 10,500 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/62 | 3,600 | 20/08/2022 | 5THSFC/2022-23/P/104 | 1,500 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/63 | 3,600 | 22/08/2022 | 5THSFC/2022-23/P/105 | 82,581 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/64 | 4,950 | 22/08/2022 | 5THSFC/2022-23/P/106 | 22,950 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/65 | 4,950 | 22/08/2022 | 5THSFC/2022-23/P/107 | 28,350 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/66 | 3,150 | 22/08/2022 | XVFC/2022-23/P/86 | 9,900 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/67 | 3,600 | 22/08/2022 | XVFC/2022-23/P/87 | 1,800 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/68 | 3,600 | 22/08/2022 | XVFC/2022-23/P/88 | 42,300 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/69 | 4,950 | 22/08/2022 | XVFC/2022-23/P/89 | 25,200 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/70 | 4,950 | 23/08/2022 | 5THSFC/2022-23/P/108 | 1,500 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/71 | 3,600 | 25/08/2022 | 5THSFC/2022-23/P/109 | 24,750 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/72 | 3,600 | 25/08/2022 | XVFC/2022-23/P/90 | 4,500 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/73 | 82,581 | 25/08/2022 | XVFC/2022-23/P/91 | 68,400 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/110 | 36,658 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/92 | 40,050 | ||||||||||||
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