Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/6 | 535,242 | 05/09/2022 | 5THSFC/2022-23/P/30 | 19,800 | |||||||||
15/09/2022 | XVFC/2022-23/R/10 | 1,084,673 | 05/09/2022 | 5THSFC/2022-23/P/31 | 78,669 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/32 | 190,069 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/33 | 35,265 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/31 | 141,508 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/32 | 86,710 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/33 | 37,050 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/34 | 204,907 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/35 | 30,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/36 | 19,800 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/37 | 18,600 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/34 | 250,682 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/38 | 30,935 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/39 | 64,650 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/40 | 139,111 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/35 | 42,147 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/36 | 12,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/37 | 5,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/38 | 2,769 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/41 | 57,951 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/42 | 6,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/43 | 10,847 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/44 | 195,494 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/45 | 27,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/46 | 29,057 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/47 | 87,069 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/48 | 114,250 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/49 | 101,615 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/50 | 189,946 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/51 | 54,828 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/52 | 189,114 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/53 | 54,348 | ||||||||||||
|