Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/6 | 7,855 | 02/09/2022 | 5THSFC/2022-23/P/46 | 8,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/7 | 8,132 | 02/09/2022 | 5THSFC/2022-23/P/47 | 7,855 | |||||||||
05/09/2022 | XVFC/2022-23/R/3 | 4,473 | 02/09/2022 | 5THSFC/2022-23/P/48 | 8,132 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 467,595 | 02/09/2022 | 5THSFC/2022-23/P/49 | 4,047 | |||||||||
25/09/2022 | XVFC/2022-23/R/5 | 9,137 | 02/09/2022 | 5THSFC/2022-23/P/50 | 4,047 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/51 | 4,047 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/52 | 4,047 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/26 | 6,348 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/27 | 4,898 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/28 | 73,480 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/29 | 76,820 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/30 | 9,137 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/31 | 7,600 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/32 | 400 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/33 | 8,100 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/34 | 8,100 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/35 | 4,473 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/36 | 4,473 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/37 | 4,473 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/38 | 4,473 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/39 | 4,473 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/40 | 4,473 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/41 | 4,473 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/42 | 4,473 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/43 | 51,625 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/44 | 4,686 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/45 | 4,686 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/46 | 4,686 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/47 | 4,686 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/48 | 4,686 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/49 | 13,123 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/50 | 87,462 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/51 | 87,462 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/52 | 4,899 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/53 | 4,899 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/54 | 4,899 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/55 | 4,899 | ||||||||||||
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