Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/6 | 252,309 | 02/09/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/25 | 13,077 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/26 | 13,077 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/27 | 7,200 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/28 | 14,770 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/29 | 17,400 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/30 | 17,900 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/31 | 12,567 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/32 | 17,890 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/22 | 7,603.2 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/23 | 6,407.1 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/24 | 25,578 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/25 | 7,884 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/26 | 6,758 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/27 | 5,238 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/28 | 19,341 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/29 | 7,197 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/33 | 16,896 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/34 | 18,580.5 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/35 | 22,552.75 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/36 | 18,733.89 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/37 | 15,696 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/38 | 4,224 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/39 | 3,278 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/40 | 11,483 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/41 | 4,940 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/31 | 25,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/42 | 25,560 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/43 | 4,500 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/44 | 15,480 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/45 | 1,682 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/46 | 2,523 | ||||||||||||
|