Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | XVFC/2022-23/R/9 | 142,567 | 07/10/2022 | 5THSFC/2022-23/P/41 | 29,500 | |||||||||
08/10/2022 | XVFC/2022-23/R/10 | 26,850 | 07/10/2022 | 5THSFC/2022-23/P/42 | 26,850 | |||||||||
07/10/2022 | XVFC/2022-23/P/22 | 26,850 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/23 | 29,500 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/24 | 29,600.3 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/25 | 26,850 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/27 | 29,550 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/28 | 26,850 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/29 | 29,455 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/30 | 26,850 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/31 | 29,500 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/32 | 26,850 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/33 | 29,600.3 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/34 | 26,850 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/35 | 29,550 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/36 | 26,850 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/37 | 29,455 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/38 | 26,850 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/39 | 29,435 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/40 | 26,850 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/41 | 29,500 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/42 | 26,850 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/43 | 29,550 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/44 | 26,850 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/45 | 29,455 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/46 | 26,850 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/47 | 29,435 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/48 | 26,850 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/49 | 29,550 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/50 | 26,850 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/51 | 29,455 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/52 | 26,850 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/53 | 29,500 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/54 | 26,850 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/55 | 29,550 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/56 | 26,850 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/57 | 29,460 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/58 | 26,850 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/59 | 29,455 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/60 | 26,850 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/61 | 29,600.3 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/62 | 26,850 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/63 | 26,850 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/64 | 29,460 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/65 | 26,850 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/66 | 29,500 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/67 | 26,850 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/68 | 29,500 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/69 | 26,850 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/43 | 62,031 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/44 | 48,353 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/70 | 19,390 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/71 | 5,089 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/72 | 1,822 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/73 | 6,052 | ||||||||||||
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