Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 814,048 | 16/09/2022 | 5THSFC/2022-23/P/15 | 214,847 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/11 | 3,641 | 16/09/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/12 | 6,142 | 16/09/2022 | 5THSFC/2022-23/P/17 | 6,142 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/13 | 12,000 | 16/09/2022 | XVFC/2022-23/P/19 | 26,321 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/14 | 211,206 | 16/09/2022 | XVFC/2022-23/P/20 | 482,505 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/15 | 1,891 | 16/09/2022 | XVFC/2022-23/P/21 | 22,649 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/16 | 6,500 | 16/09/2022 | XVFC/2022-23/P/22 | 12,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/17 | 197,347 | 22/09/2022 | XVFC/2022-23/P/23 | 13,567 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/18 | 5,460 | 29/09/2022 | 5THSFC/2022-23/P/18 | 322,151 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/19 | 316,691 | 29/09/2022 | 5THSFC/2022-23/P/19 | 3,142 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/20 | 3,641 | 29/09/2022 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/21 | 3,142 | 29/09/2022 | 5THSFC/2022-23/P/21 | 214,847 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/22 | 12,000 | 29/09/2022 | 5THSFC/2022-23/P/22 | 6,142 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/23 | 6,142 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/24 | 211,206 | ||||||||||||
30/09/2022 | XVFC/2022-23/R/5 | 13,567 | ||||||||||||
|