Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 1,642,006 | 12/09/2022 | 5THSFC/2022-23/P/13 | 86,377 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/3 | 402,907 | 12/09/2022 | 5THSFC/2022-23/P/14 | 10,800 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/4 | 423,681 | 13/09/2022 | 5THSFC/2022-23/P/15 | 566,304 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/5 | 58,600 | 13/09/2022 | 5THSFC/2022-23/P/16 | 124,930 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/6 | 47,300 | 13/09/2022 | 5THSFC/2022-23/P/17 | 54,443 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/7 | 394,989 | 13/09/2022 | 5THSFC/2022-23/P/18 | 45,431 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/8 | 500 | 14/09/2022 | 5THSFC/2022-23/P/19 | 33,900 | |||||||||
20/09/2022 | XVFC/2022-23/P/12 | 455,424 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/20 | 8,500 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/21 | 23,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/13 | 385,091 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/14 | 32,668 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/22 | 22,880 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/23 | 5,720 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/24 | 5,048 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/25 | 1,262 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/26 | 2,200 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/27 | 550 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/15 | 15,560 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/16 | 3,890 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/17 | 18,403 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/18 | 4,600 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/19 | 5,928 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/20 | 1,482 | ||||||||||||
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