Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 135,829 | 07/09/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
22/09/2022 | XVFC/2022-23/R/3 | 27,836 | 07/09/2022 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
22/09/2022 | XVFC/2022-23/R/4 | 11,465 | 07/09/2022 | 5THSFC/2022-23/P/27 | 19,999 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/28 | 4,200 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/29 | 4,950 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/30 | 10,500 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/33 | 42,675 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/34 | 6,020 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/35 | 19,170 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/36 | 10,224 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/15 | 1,500 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/37 | 7,500 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/38 | 4,950 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/39 | 22,640 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/40 | 14,600 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/16 | 11,465 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/17 | 27,836 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/18 | 137,643 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/19 | 19,500 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/20 | 19,679 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/21 | 23,968 | ||||||||||||
|