Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | XVFC/2022-23/P/156 | 620,480 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/157 | 416,640 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/158 | 744,800 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/113 | 608,160 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/114 | 289,296 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/115 | 616,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/116 | 1,696,800 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/117 | 400,960 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/118 | 638,400 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/119 | 392,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/120 | 883,680 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/159 | 290,080 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/160 | 168,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/161 | 153,440 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/162 | 1,581,440 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/163 | 320,320 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/164 | 884,800 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/165 | 436,800 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/166 | 507,360 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/167 | 1,000,160 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/168 | 1,183,280 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/169 | 668,640 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/170 | 680,960 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/171 | 735,840 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/172 | 234,640 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/173 | 1,149,120 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/174 | 346,080 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/175 | 758,240 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/176 | 235,200 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/121 | 921,760 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/177 | 1,419,712 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/178 | 801,920 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/179 | 795,200 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/180 | 630,560 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/122 | 771,318 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/123 | 596,648 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/124 | 609,208 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/125 | 771,318 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/126 | 596,648 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/127 | 609,208 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/128 | 385,659 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/129 | 298,324 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/130 | 304,604 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/131 | 61,100 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/132 | 34,500 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/133 | 41,597 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/134 | 1,302,950 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/135 | 847,489 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/136 | 326,855 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/181 | 875,436 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/182 | 875,436 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/183 | 437,733 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/184 | 31,230 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/185 | 70,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/186 | 1,880,817 | ||||||||||||
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