Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 486,933 | 24/09/2022 | 5THSFC/2022-23/P/10 | 4,800 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/2 | 120,000 | 24/09/2022 | 5THSFC/2022-23/P/11 | 2,556 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/12 | 4,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/13 | 1,814 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/14 | 4,243 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/15 | 5,098 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/16 | 28,181 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/17 | 2,556 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/18 | 2,556 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/19 | 852 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/20 | 5,529 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/21 | 7,598 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/22 | 21,750 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/23 | 57,311 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/24 | 6,400 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/25 | 6,400 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/26 | 3,060 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/27 | 3,264 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/28 | 3,264 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/29 | 3,264 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/30 | 3,060 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/31 | 7,200 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/32 | 18,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/33 | 15,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/8 | 2,688 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/9 | 1,701 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
|