Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/10 | 923,458 | 02/09/2022 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/3 | 250,666 | 02/09/2022 | 5THSFC/2022-23/P/21 | 52,761 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/4 | 639 | 02/09/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/5 | 2,982 | 02/09/2022 | XVFC/2022-23/P/16 | 6,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/11 | 100,000 | 02/09/2022 | XVFC/2022-23/P/17 | 4,800 | |||||||||
02/09/2022 | XVFC/2022-23/P/18 | 128,450 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/19 | 193,500 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/22 | 15,549 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/23 | 5,964 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/24 | 12,354 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/25 | 9,702 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/26 | 10,224 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/27 | 7,668 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/28 | 10,011 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/29 | 8,094 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/30 | 10,306 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/31 | 35,620 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/32 | 35,560 | ||||||||||||
|