Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/2 | 337,559 | 02/09/2022 | 5THSFC/2022-23/P/6 | 6,494 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/7 | 28,850 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/3 | 24,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/4 | 45,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/10 | 11,250 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/11 | 21,070 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/12 | 5,425 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/13 | 1,957 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/14 | 4,367 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/15 | 5,965 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/16 | 25,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/8 | 115,671 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/9 | 9,620 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/5 | 2,250 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/17 | 3,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/18 | 143,226 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/19 | 8,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/20 | 84,941 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/21 | 38,790 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 54,950 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 41,850 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 11,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 3,376 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 53,200 | ||||||||||||
|