Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 368,341 | 27/09/2022 | 5THSFC/2022-23/P/21 | 50,497 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/10 | 65,000 | 27/09/2022 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/6 | 65,000 | 27/09/2022 | 5THSFC/2022-23/P/23 | 7,310 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/7 | 65,000 | 27/09/2022 | 5THSFC/2022-23/P/24 | 3,500 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/8 | 65,000 | 27/09/2022 | 5THSFC/2022-23/P/25 | 6,243 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/9 | 65,000 | 27/09/2022 | 5THSFC/2022-23/P/26 | 4,050 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/11 | 6,243 | 27/09/2022 | XVFC/2022-23/P/10 | 18,750 | |||||||||
28/09/2022 | XVFC/2022-23/R/3 | 14,810 | 27/09/2022 | XVFC/2022-23/P/11 | 19,753 | |||||||||
28/09/2022 | XVFC/2022-23/R/4 | 34,498 | 27/09/2022 | XVFC/2022-23/P/12 | 18,000 | |||||||||
28/09/2022 | XVFC/2022-23/R/5 | 15,180 | 27/09/2022 | XVFC/2022-23/P/6 | 19,440 | |||||||||
28/09/2022 | XVFC/2022-23/R/6 | 14,639 | 27/09/2022 | XVFC/2022-23/P/7 | 132,074 | |||||||||
27/09/2022 | XVFC/2022-23/P/8 | 177,463 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 202,356 | ||||||||||||
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