Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 326,245 | 10/09/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/11 | 2,500 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/12 | 2,500 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/13 | 2,500 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/3 | 78,636 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/4 | 79,273 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/5 | 17,467 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/6 | 16,836 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/7 | 16,983 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/8 | 17,467 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/9 | 17,659 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/7 | 33,860 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/14 | 17,200 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/15 | 17,100 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/16 | 9,990 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/17 | 447,769 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/18 | 192,382 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/19 | 2,500 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/10 | 20,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/9 | 37,500 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/20 | 57,003 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/21 | 84,558 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/22 | 7,311 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/23 | 4,818 | ||||||||||||
|