Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | XVFC/2022-23/R/19 | 3,408 | 08/11/2022 | 5THSFC/2022-23/P/66 | 105,643 | |||||||||
01/11/2022 | XVFC/2022-23/R/20 | 5,112 | 08/11/2022 | XVFC/2022-23/P/192 | 154,505 | |||||||||
01/11/2022 | XVFC/2022-23/R/21 | 5,112 | 08/11/2022 | XVFC/2022-23/P/193 | 97,687 | |||||||||
01/11/2022 | XVFC/2022-23/R/22 | 6,390 | 08/11/2022 | XVFC/2022-23/P/194 | 55,784 | |||||||||
01/11/2022 | XVFC/2022-23/R/23 | 12,000 | 08/11/2022 | XVFC/2022-23/P/195 | 29,840 | |||||||||
01/11/2022 | XVFC/2022-23/R/24 | 6,390 | 08/11/2022 | XVFC/2022-23/P/196 | 37,020 | |||||||||
01/11/2022 | XVFC/2022-23/R/25 | 3,408 | 08/11/2022 | XVFC/2022-23/P/197 | 129,678 | |||||||||
01/11/2022 | XVFC/2022-23/R/26 | 9,600 | 10/11/2022 | 5THSFC/2022-23/P/67 | 600,000 | |||||||||
01/11/2022 | XVFC/2022-23/R/27 | 6,177 | 11/11/2022 | 5THSFC/2022-23/P/68 | 13,760 | |||||||||
01/11/2022 | XVFC/2022-23/R/28 | 5,112 | 11/11/2022 | 5THSFC/2022-23/P/69 | 16,020 | |||||||||
01/11/2022 | XVFC/2022-23/R/29 | 5,112 | 11/11/2022 | 5THSFC/2022-23/P/70 | 28,360 | |||||||||
01/11/2022 | XVFC/2022-23/R/30 | 3,408 | 11/11/2022 | 5THSFC/2022-23/P/71 | 50,600 | |||||||||
01/11/2022 | XVFC/2022-23/R/31 | 5,112 | 11/11/2022 | 5THSFC/2022-23/P/72 | 28,596 | |||||||||
01/11/2022 | XVFC/2022-23/R/32 | 5,112 | 11/11/2022 | 5THSFC/2022-23/P/73 | 26,132 | |||||||||
01/11/2022 | XVFC/2022-23/R/33 | 6,177 | 11/11/2022 | 5THSFC/2022-23/P/74 | 85,024 | |||||||||
01/11/2022 | XVFC/2022-23/R/34 | 3,408 | 11/11/2022 | 5THSFC/2022-23/P/75 | 3,083 | |||||||||
01/11/2022 | XVFC/2022-23/R/35 | 6,177 | 11/11/2022 | 5THSFC/2022-23/P/76 | 54,720 | |||||||||
01/11/2022 | XVFC/2022-23/R/36 | 3,408 | 11/11/2022 | 5THSFC/2022-23/P/77 | 49,848 | |||||||||
01/11/2022 | XVFC/2022-23/R/37 | 6,177 | 11/11/2022 | 5THSFC/2022-23/P/78 | 95,520 | |||||||||
01/11/2022 | XVFC/2022-23/R/38 | 852 | 11/11/2022 | 5THSFC/2022-23/P/79 | 29,984 | |||||||||
01/11/2022 | XVFC/2022-23/R/39 | 3,408 | 11/11/2022 | 5THSFC/2022-23/P/80 | 32,008 | |||||||||
01/11/2022 | XVFC/2022-23/R/40 | 6,177 | 11/11/2022 | 5THSFC/2022-23/P/81 | 29,984 | |||||||||
01/11/2022 | XVFC/2022-23/R/41 | 6,390 | 11/11/2022 | 5THSFC/2022-23/P/82 | 19,464 | |||||||||
01/11/2022 | XVFC/2022-23/R/42 | 5,112 | 11/11/2022 | XVFC/2022-23/P/198 | 65,472 | |||||||||
01/11/2022 | XVFC/2022-23/R/43 | 6,390 | 11/11/2022 | XVFC/2022-23/P/199 | 2,373 | |||||||||
01/11/2022 | XVFC/2022-23/R/44 | 3,408 | 12/11/2022 | 5THSFC/2022-23/P/83 | 126,415 | |||||||||
01/11/2022 | XVFC/2022-23/R/45 | 11,600 | 12/11/2022 | XVFC/2022-23/P/200 | 55,120 | |||||||||
01/11/2022 | XVFC/2022-23/R/46 | 6,400 | 12/11/2022 | XVFC/2022-23/P/201 | 1,998 | |||||||||
01/11/2022 | XVFC/2022-23/R/47 | 3,408 | 12/11/2022 | XVFC/2022-23/P/202 | 31,170 | |||||||||
01/11/2022 | XVFC/2022-23/R/48 | 6,177 | 12/11/2022 | XVFC/2022-23/P/203 | 15,024 | |||||||||
01/11/2022 | XVFC/2022-23/R/49 | 5,112 | 12/11/2022 | XVFC/2022-23/P/204 | 39,187 | |||||||||
01/11/2022 | XVFC/2022-23/R/50 | 6,177 | 12/11/2022 | XVFC/2022-23/P/205 | 1,421 | |||||||||
01/11/2022 | XVFC/2022-23/R/51 | 6,390 | 12/11/2022 | XVFC/2022-23/P/206 | 55,120 | |||||||||
01/11/2022 | XVFC/2022-23/R/52 | 11,600 | 12/11/2022 | XVFC/2022-23/P/207 | 1,998 | |||||||||
01/11/2022 | XVFC/2022-23/R/53 | 6,390 | 12/11/2022 | XVFC/2022-23/P/208 | 31,170 | |||||||||
01/11/2022 | XVFC/2022-23/R/54 | 6,400 | 12/11/2022 | XVFC/2022-23/P/209 | 15,024 | |||||||||
01/11/2022 | XVFC/2022-23/R/55 | 6,390 | 12/11/2022 | XVFC/2022-23/P/210 | 4,686 | |||||||||
01/11/2022 | XVFC/2022-23/R/56 | 6,177 | 12/11/2022 | XVFC/2022-23/P/211 | 12,567 | |||||||||
01/11/2022 | XVFC/2022-23/R/57 | 3,408 | 13/11/2022 | 5THSFC/2022-23/P/84 | 4,585 | |||||||||
01/11/2022 | XVFC/2022-23/R/58 | 9,600 | 14/11/2022 | 5THSFC/2022-23/P/85 | 33,900 | |||||||||
01/11/2022 | XVFC/2022-23/R/59 | 2,982 | 15/11/2022 | XVFC/2022-23/P/212 | 9,200 | |||||||||
01/11/2022 | XVFC/2022-23/R/60 | 12,000 | 23/11/2022 | 5THSFC/2022-23/P/86 | 35,052 | |||||||||
01/11/2022 | XVFC/2022-23/R/61 | 5,600 | 23/11/2022 | 5THSFC/2022-23/P/87 | 52,624 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/13 | 1,423,130 | 23/11/2022 | XVFC/2022-23/P/213 | 49,446 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/14 | 11,300 | 24/11/2022 | 5THSFC/2022-23/P/88 | 74,888 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/15 | 6,400 | 24/11/2022 | 5THSFC/2022-23/P/89 | 37,092 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/16 | 10,000 | 24/11/2022 | XVFC/2022-23/P/214 | 35,820 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/17 | 123,300 | ||||||||||||
16/11/2022 | XVFC/2022-23/R/62 | 3,195 | ||||||||||||
16/11/2022 | XVFC/2022-23/R/63 | 1,704 | ||||||||||||
16/11/2022 | XVFC/2022-23/R/64 | 1,704 | ||||||||||||
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