Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | XVFC/2022-23/R/14 | 28,131 | 03/12/2022 | XVFC/2022-23/P/24 | 669,655 | |||||||||
25/12/2022 | XVFC/2022-23/R/15 | 15,913 | 03/12/2022 | XVFC/2022-23/P/25 | 28,131 | |||||||||
25/12/2022 | XVFC/2022-23/R/16 | 10,415 | 22/12/2022 | 5THSFC/2022-23/P/31 | 97,776 | |||||||||
25/12/2022 | XVFC/2022-23/R/17 | 10,415 | 22/12/2022 | 5THSFC/2022-23/P/32 | 8,955 | |||||||||
25/12/2022 | XVFC/2022-23/R/18 | 14,990 | 22/12/2022 | 5THSFC/2022-23/P/33 | 14,721 | |||||||||
25/12/2022 | XVFC/2022-23/R/19 | 10,415 | 22/12/2022 | 5THSFC/2022-23/P/34 | 26,560 | |||||||||
25/12/2022 | XVFC/2022-23/R/20 | 10,415 | 22/12/2022 | 5THSFC/2022-23/P/35 | 16,459 | |||||||||
25/12/2022 | XVFC/2022-23/R/21 | 10,415 | 22/12/2022 | 5THSFC/2022-23/P/36 | 26,570 | |||||||||
25/12/2022 | XVFC/2022-23/R/22 | 10,415 | 22/12/2022 | 5THSFC/2022-23/P/37 | 14,699 | |||||||||
25/12/2022 | XVFC/2022-23/R/23 | 10,415 | 22/12/2022 | 5THSFC/2022-23/P/38 | 16,994 | |||||||||
25/12/2022 | XVFC/2022-23/R/24 | 10,415 | 22/12/2022 | 5THSFC/2022-23/P/39 | 17,579 | |||||||||
25/12/2022 | XVFC/2022-23/R/25 | 10,415 | 22/12/2022 | 5THSFC/2022-23/P/40 | 51,483 | |||||||||
25/12/2022 | XVFC/2022-23/R/26 | 10,415 | 22/12/2022 | 5THSFC/2022-23/P/41 | 21,194 | |||||||||
25/12/2022 | XVFC/2022-23/R/27 | 5,948 | 22/12/2022 | XVFC/2022-23/P/26 | 10,415 | |||||||||
25/12/2022 | XVFC/2022-23/R/28 | 10,415 | 22/12/2022 | XVFC/2022-23/P/27 | 10,415 | |||||||||
25/12/2022 | XVFC/2022-23/R/29 | 10,415 | 22/12/2022 | XVFC/2022-23/P/28 | 10,415 | |||||||||
25/12/2022 | XVFC/2022-23/R/30 | 10,415 | 22/12/2022 | XVFC/2022-23/P/29 | 10,415 | |||||||||
25/12/2022 | XVFC/2022-23/R/31 | 14,990 | 22/12/2022 | XVFC/2022-23/P/30 | 10,415 | |||||||||
25/12/2022 | XVFC/2022-23/R/32 | 10,415 | 22/12/2022 | XVFC/2022-23/P/31 | 10,415 | |||||||||
25/12/2022 | XVFC/2022-23/R/33 | 14,990 | 22/12/2022 | XVFC/2022-23/P/32 | 10,415 | |||||||||
25/12/2022 | XVFC/2022-23/R/34 | 14,990 | 22/12/2022 | XVFC/2022-23/P/33 | 10,415 | |||||||||
25/12/2022 | XVFC/2022-23/R/35 | 14,990 | 22/12/2022 | XVFC/2022-23/P/34 | 14,990 | |||||||||
25/12/2022 | XVFC/2022-23/R/36 | 10,415 | 22/12/2022 | XVFC/2022-23/P/35 | 14,990 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/21 | 11,176 | 22/12/2022 | XVFC/2022-23/P/36 | 14,990 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/22 | 16,530 | 22/12/2022 | XVFC/2022-23/P/37 | 14,990 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/23 | 12,171 | 22/12/2022 | XVFC/2022-23/P/38 | 14,990 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/24 | 6,403 | 22/12/2022 | XVFC/2022-23/P/39 | 10,415 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/25 | 6,060 | 22/12/2022 | XVFC/2022-23/P/40 | 10,415 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/26 | 2,635 | 22/12/2022 | XVFC/2022-23/P/41 | 10,415 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/27 | 49,640 | 22/12/2022 | XVFC/2022-23/P/42 | 10,415 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/28 | 6,320 | 22/12/2022 | XVFC/2022-23/P/43 | 10,415 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/29 | 2,528 | 22/12/2022 | XVFC/2022-23/P/44 | 10,415 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/30 | 3,636 | 22/12/2022 | XVFC/2022-23/P/45 | 10,415 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/31 | 20,510 | 22/12/2022 | XVFC/2022-23/P/46 | 21,861 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/32 | 97,776 | 25/12/2022 | 5THSFC/2022-23/P/42 | 18,337 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/33 | 9,194 | 25/12/2022 | 5THSFC/2022-23/P/43 | 38,147 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/34 | 4,538 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/R/35 | 11,085 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/R/36 | 5,653 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/R/37 | 12,456 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/R/38 | 7,265 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/R/39 | 1,843 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/R/40 | 20,907 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/R/41 | 4,664 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/R/42 | 7,081 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/R/43 | 7,348 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/R/44 | 3,908 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/R/45 | 38,147 | ||||||||||||
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