Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 6,126,658 | 02/09/2022 | 5THSFC/2022-23/P/17 | 685,154 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/3 | 500 | 14/09/2022 | 5THSFC/2022-23/P/18 | 3,150 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/4 | 500 | 23/09/2022 | XVFC/2022-23/P/28 | 304,726 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/5 | 500 | 23/09/2022 | XVFC/2022-23/P/29 | 259,774 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/19 | 4,523 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/20 | 4,523 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/21 | 4,524 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/22 | 4,523 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/30 | 4,523 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/31 | 4,522 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/32 | 4,523 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/33 | 4,523 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/34 | 4,523 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/35 | 4,522 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/36 | 4,523 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/28 | 3,500 | ||||||||||||
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