Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/18 | 5,105,078 | 15/09/2022 | 5THSFC/2022-23/P/510 | 6,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/511 | 5,950 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/512 | 3,450 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/513 | 8,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/514 | 2,600 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/515 | 6,950 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/516 | 9,150 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/517 | 3,100 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/518 | 6,600 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/519 | 6,250 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/520 | 10,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/521 | 10,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/522 | 2,600 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/523 | 5,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/524 | 5,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/525 | 500 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/526 | 500 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/527 | 500 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/528 | 500 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/529 | 500 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/530 | 1,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/531 | 1,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/532 | 1,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/533 | 1,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/534 | 2,850 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/486 | 6,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/487 | 5,900 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/488 | 7,600 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/489 | 9,900 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/490 | 9,800 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/491 | 10,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/492 | 8,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/493 | 3,300 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/494 | 10,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/495 | 3,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/496 | 10,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/497 | 4,700 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/498 | 8,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/499 | 3,800 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/500 | 10,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/501 | 10,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/502 | 8,800 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/503 | 4,900 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/535 | 17,172 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/536 | 152,244 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/504 | 161,582 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/505 | 20,306 | ||||||||||||
|