Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 290,549 | 01/09/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/2 | 2,130 | 01/09/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/3 | 4,500 | 01/09/2022 | 5THSFC/2022-23/P/17 | 2,769 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/4 | 8,400 | 01/09/2022 | 5THSFC/2022-23/P/18 | 2,556 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/5 | 2,769 | 01/09/2022 | 5THSFC/2022-23/P/19 | 2,556 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/6 | 2,130 | 01/09/2022 | 5THSFC/2022-23/P/20 | 2,556 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/7 | 2,130 | 01/09/2022 | XVFC/2022-23/P/12 | 600 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/8 | 1,917 | 01/09/2022 | XVFC/2022-23/P/13 | 1,485 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/9 | 2,130 | 01/09/2022 | XVFC/2022-23/P/14 | 8,400 | |||||||||
01/09/2022 | XVFC/2022-23/P/15 | 2,556 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/21 | 2,769 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/22 | 8,400 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/23 | 2,769 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/24 | 2,556 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/25 | 2,769 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/26 | 2,769 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/27 | 2,556 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/28 | 2,556 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/29 | 2,500 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/30 | 2,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/31 | 2,700 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/32 | 1,065 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/33 | 1,278 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/34 | 1,065 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/35 | 1,065 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/36 | 1,065 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/37 | 1,065 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/38 | 2,250 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/39 | 1,065 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/40 | 1,065 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/41 | 1,065 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/42 | 1,065 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/43 | 1,065 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/44 | 1,065 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/45 | 8,400 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/46 | 2,769 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/47 | 2,769 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/16 | 19,990 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/17 | 68,824 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/48 | 4,500 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/49 | 2,130 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/50 | 2,130 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/51 | 2,130 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/52 | 1,917 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/53 | 2,130 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/54 | 8,400 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/55 | 2,769 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/18 | 127,949 | ||||||||||||
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