Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 504,819 | 18/09/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/3 | 251,012 | 18/09/2022 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
18/09/2022 | 5THSFC/2022-23/P/16 | 20,000 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/17 | 76,208 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/20 | 344,666 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/22 | 9,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/23 | 31,033 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/24 | 65,403 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/25 | 96,385 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/18 | 70,157 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/19 | 12,096 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/20 | 33,180 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/21 | 4,900 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/22 | 4,900 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/23 | 4,900 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/24 | 4,900 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/25 | 4,900 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/26 | 4,900 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/27 | 3,150 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/26 | 68,778 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/27 | 12,768 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/28 | 5,048 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/29 | 7,670 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/30 | 8,466 | ||||||||||||
|