Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 169,941 | 18/09/2022 | 5THSFC/2022-23/P/24 | 19,000 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/1 | 366,899 | 18/09/2022 | 5THSFC/2022-23/P/25 | 19,995 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/2 | 42,549 | 18/09/2022 | 5THSFC/2022-23/P/26 | 15,168 | |||||||||
18/09/2022 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/28 | 19,000 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/29 | 66,750 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/30 | 15,800 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/31 | 8,200 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/32 | 685 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/33 | 42,549 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/34 | 8,000 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/35 | 5,400 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/16 | 8,498 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/17 | 18,119 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/18 | 82,054 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/19 | 42,549 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/20 | 1,170 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/21 | 111,078 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/22 | 111,078 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/23 | 90,800 | ||||||||||||
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