Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 518,229 | 01/09/2022 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/37 | 6,000 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/38 | 6,000 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/39 | 8,132 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/40 | 7,855 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/21 | 5,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/22 | 12,765 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/23 | 11,865 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/24 | 12,765 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/25 | 5,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/26 | 11,865 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/27 | 12,485 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/28 | 5,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/29 | 11,865 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/30 | 12,485 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/31 | 5,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/32 | 11,865 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/33 | 12,765 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/34 | 6,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/35 | 11,865 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/41 | 70,702 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/42 | 44,838 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/43 | 31,354 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/44 | 7,362 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/36 | 143,863 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/37 | 63,423 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/38 | 3,454 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/39 | 5,182 | ||||||||||||
|