Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/4 | 4,260 | 05/09/2022 | 5THSFC/2022-23/P/35 | 8,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/5 | 4,260 | 05/09/2022 | 5THSFC/2022-23/P/36 | 8,000 | |||||||||
06/09/2022 | ASV/2022-23/R/1 | 8,520 | 05/09/2022 | 5THSFC/2022-23/P/37 | 8,000 | |||||||||
06/09/2022 | XVFC/2022-23/R/2 | 2,982 | 05/09/2022 | 5THSFC/2022-23/P/38 | 4,260 | |||||||||
06/09/2022 | XVFC/2022-23/R/3 | 4,260 | 05/09/2022 | 5THSFC/2022-23/P/39 | 4,260 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 565,817 | 05/09/2022 | 5THSFC/2022-23/P/40 | 4,260 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/41 | 4,260 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/42 | 2,982 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/43 | 34,000 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/44 | 5,000 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/45 | 10,000 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/46 | 6,000 | ||||||||||||
05/09/2022 | ASV/2022-23/P/10 | 8,520 | ||||||||||||
05/09/2022 | ASV/2022-23/P/11 | 8,520 | ||||||||||||
05/09/2022 | ASV/2022-23/P/12 | 8,520 | ||||||||||||
05/09/2022 | ASV/2022-23/P/13 | 8,520 | ||||||||||||
05/09/2022 | ASV/2022-23/P/2 | 5,751 | ||||||||||||
05/09/2022 | ASV/2022-23/P/3 | 16,000 | ||||||||||||
05/09/2022 | ASV/2022-23/P/4 | 16,000 | ||||||||||||
05/09/2022 | ASV/2022-23/P/5 | 16,000 | ||||||||||||
05/09/2022 | ASV/2022-23/P/6 | 16,000 | ||||||||||||
05/09/2022 | ASV/2022-23/P/7 | 8,520 | ||||||||||||
05/09/2022 | ASV/2022-23/P/8 | 8,520 | ||||||||||||
05/09/2022 | ASV/2022-23/P/9 | 8,520 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/26 | 8,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/27 | 8,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/28 | 8,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/29 | 4,260 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/30 | 4,260 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/31 | 4,260 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/32 | 4,260 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/33 | 4,260 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/34 | 3,195 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/35 | 2,982 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/36 | 19,205 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/37 | 19,425 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/38 | 70,878 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/39 | 19,500 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/40 | 19,800 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/41 | 19,263 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/42 | 191,450 | ||||||||||||
|