Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/3 | 304,101 | 02/09/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/8 | 6,300 | 02/09/2022 | XVFC/2022-23/P/6 | 43,436 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/9 | 69,655 | 02/09/2022 | XVFC/2022-23/P/7 | 43,503 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/10 | 6,300 | 02/09/2022 | XVFC/2022-23/P/8 | 87,835 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/11 | 73,722 | 09/09/2022 | 5THSFC/2022-23/P/18 | 16,612 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | 2,499 | 09/09/2022 | 5THSFC/2022-23/P/19 | 5,800 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 1,967 | 09/09/2022 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/10 | 26,703 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/11 | 9,350 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/9 | 62,950 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/21 | 15,800 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/23 | 94,178 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/12 | 5,078 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/13 | 100,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/14 | 25,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/15 | 25,590 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/16 | 15,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/17 | 24,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/18 | 79,709 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/24 | 17.7 | ||||||||||||
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