Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/13 | 2,337,360 | 17/09/2022 | 5THSFC/2022-23/P/16 | 333,056 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/17 | 12,500 | 17/09/2022 | 5THSFC/2022-23/P/17 | 7,383 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/18 | 6,000 | 17/09/2022 | 5THSFC/2022-23/P/18 | 35,700 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/19 | 562,258 | 17/09/2022 | 5THSFC/2022-23/P/19 | 37,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/20 | 63,300 | 18/09/2022 | 5THSFC/2022-23/P/20 | 11,571 | |||||||||
18/09/2022 | 5THSFC/2022-23/P/21 | 12,500 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/19 | 204,173 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/23 | 499,505 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/24 | 12,500 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/26 | 411,648 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/27 | 709,674 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/28 | 321,381 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/29 | 68,600 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 293,788 | ||||||||||||
|