Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | XVFC/2022-23/P/75 | 682,788 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/76 | 682,788 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/77 | 682,788 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/78 | 682,788 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/79 | 30,212 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/80 | 30,212 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/81 | 30,212 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/82 | 30,212 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/12 | 139,725 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/13 | 6,655 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/14 | 800,795 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/15 | 38,155 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/16 | 803,794 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/17 | 38,287 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/18 | 472,820 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/19 | 22,518 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/83 | 136,372 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/84 | 6,495 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/20 | 503,180 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/21 | 686,784 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/22 | 872,132 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/23 | 789,457 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/24 | 455,498 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/25 | 41,892 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/26 | 60,328 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/27 | 111,596 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/28 | 32,735 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/29 | 21,703 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/30 | 37,630 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/31 | 41,555 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/32 | 23,990 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/33 | 5,335 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/34 | 2,890 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/35 | 2,030 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/85 | 580,646 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/86 | 27,685 | ||||||||||||
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