Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 410,376 | 24/09/2022 | 5THSFC/2022-23/P/2 | 30,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/2 | 79,513 | 24/09/2022 | 5THSFC/2022-23/P/3 | 50,500 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/3 | 79,513 | 24/09/2022 | XVFC/2022-23/P/10 | 2,769 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/4 | 79,513 | 24/09/2022 | XVFC/2022-23/P/11 | 2,769 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/5 | 79,513 | 24/09/2022 | XVFC/2022-23/P/12 | 2,556 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/6 | 30,000 | 24/09/2022 | XVFC/2022-23/P/13 | 31,300 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/7 | 50,500 | 24/09/2022 | XVFC/2022-23/P/14 | 5,786 | |||||||||
24/09/2022 | XVFC/2022-23/P/15 | 4,230 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/16 | 3,408 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/17 | 3,408 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/18 | 19,759 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/19 | 6,580 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/20 | 3,195 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/21 | 3,195 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/22 | 3,195 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/23 | 16,421 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/24 | 26,403 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/25 | 3,290 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/26 | 2,769 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/27 | 2,769 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/28 | 2,343 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/29 | 14,989 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/30 | 7,050 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/31 | 3,834 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/32 | 1,800 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/33 | 3,621 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/34 | 3,834 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/35 | 3,621 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/36 | 3,621 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/37 | 63,693 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/38 | 41,114 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/8 | 63,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/9 | 3,760 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/4 | 42,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/39 | 62,493 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/40 | 13,869 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/41 | 3,408 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/42 | 7,050 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/43 | 44,638 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/44 | 10,767 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/45 | 50,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/46 | 78,100 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/47 | 28,144 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/48 | 22,844 | ||||||||||||
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