Voucher Wise Summary Report
Opening Balance | 224,071,098.25 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 173,183 | 05/04/2022 | 4THSFC/2022-23/P/1 | 16,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/10 | 5,810 | 05/04/2022 | OWN/2022-23/P/1 | 810,493 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 230,361 | 05/04/2022 | OWN/2022-23/P/2 | 5,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 214,459 | 09/04/2022 | XVFC/2022-23/P/1 | 162,339 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 326,592 | 09/04/2022 | XVFC/2022-23/P/10 | 69,549 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 19,289 | 09/04/2022 | XVFC/2022-23/P/11 | 38,102 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 33,690 | 09/04/2022 | XVFC/2022-23/P/12 | 82,277 | |||||||||
29/04/2022 | XVFC/2022-23/R/7 | 26,417 | 09/04/2022 | XVFC/2022-23/P/13 | 78,005 | |||||||||
29/04/2022 | XVFC/2022-23/R/8 | 13,608 | 09/04/2022 | XVFC/2022-23/P/14 | 42,388 | |||||||||
29/04/2022 | XVFC/2022-23/R/9 | 35,091 | 09/04/2022 | XVFC/2022-23/P/15 | 173,910 | |||||||||
30/04/2022 | OWN/2022-23/R/1 | 923,605 | 09/04/2022 | XVFC/2022-23/P/16 | 210,812 | |||||||||
30/04/2022 | OWN/2022-23/R/2 | 497,000 | 09/04/2022 | XVFC/2022-23/P/17 | 70,337 | |||||||||
30/04/2022 | XVFC/2022-23/R/11 | 173,183 | 09/04/2022 | XVFC/2022-23/P/18 | 93,539 | |||||||||
30/04/2022 | XVFC/2022-23/R/12 | 5,810 | 09/04/2022 | XVFC/2022-23/P/19 | 59,986 | |||||||||
30/04/2022 | XVFC/2022-23/R/13 | 19,289 | 09/04/2022 | XVFC/2022-23/P/2 | 64,357 | |||||||||
30/04/2022 | XVFC/2022-23/R/14 | 214,459 | 09/04/2022 | XVFC/2022-23/P/3 | 135,152 | |||||||||
30/04/2022 | XVFC/2022-23/R/15 | 35,091 | 09/04/2022 | XVFC/2022-23/P/4 | 165,608 | |||||||||
30/04/2022 | XVFC/2022-23/R/16 | 33,690 | 09/04/2022 | XVFC/2022-23/P/5 | 42,842 | |||||||||
30/04/2022 | XVFC/2022-23/R/17 | 230,361 | 09/04/2022 | XVFC/2022-23/P/6 | 217,938 | |||||||||
30/04/2022 | XVFC/2022-23/R/18 | 26,417 | 09/04/2022 | XVFC/2022-23/P/7 | 65,169 | |||||||||
09/04/2022 | XVFC/2022-23/P/8 | 91,551 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/9 | 77,359 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/20 | 11,873 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/21 | 41,401 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/22 | 33,942 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/23 | 6,658 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/24 | 31,612 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/25 | 10,971 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/26 | 8,149 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/27 | 22,291 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/28 | 5,251 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/29 | 8,351 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/30 | 13,072 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/31 | 14,166 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/32 | 7,312 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/33 | 24,915 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/34 | 9,714 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/35 | 28,788 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/36 | 24,145 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/37 | 6,211 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/38 | 37,061 | ||||||||||||
13/04/2022 | 4THSFC/2022-23/P/2 | 145,017 | ||||||||||||
13/04/2022 | 4THSFC/2022-23/P/3 | 219,642 | ||||||||||||
13/04/2022 | 4THSFC/2022-23/P/4 | 36,000 | ||||||||||||
13/04/2022 | 4THSFC/2022-23/P/5 | 30,148 | ||||||||||||
13/04/2022 | 4THSFC/2022-23/P/6 | 221,135 | ||||||||||||
13/04/2022 | 4THSFC/2022-23/P/7 | 9,215 | ||||||||||||
13/04/2022 | BADP/2022-23/P/1 | 266,565 | ||||||||||||
13/04/2022 | OWN/2022-23/P/3 | 147,451 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/39 | 80,374 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/40 | 66,716 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/41 | 85,347 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/42 | 128,497 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/43 | 164,285 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/44 | 112,287 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/45 | 66,770 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/46 | 128,150 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/47 | 58,554 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/48 | 51,251 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/49 | 66,445 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/50 | 50,146 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/51 | 19,226 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/52 | 21,105 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/53 | 14,203 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/54 | 20,953 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/55 | 35,165 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/56 | 29,205 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/57 | 10,999 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/58 | 21,400 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/59 | 10,946 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/60 | 8,349 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/61 | 14,845 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/62 | 9,454 | ||||||||||||
20/04/2022 | OWN/2022-23/P/4 | 691,879 | ||||||||||||
26/04/2022 | 4THSFC/2022-23/P/8 | 380,174 | ||||||||||||
26/04/2022 | OWN/2022-23/P/5 | 326,726 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/63 | 98,752 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/64 | 98,006 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/65 | 86,299 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/66 | 131,198 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/67 | 85,602 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/68 | 84,822 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/69 | 20,898 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/70 | 21,594 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/71 | 13,251 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/72 | 28,452 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/73 | 14,098 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/74 | 14,828 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/75 | 230,361 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/76 | 19,289 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/77 | 214,459 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/78 | 35,091 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/79 | 33,690 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/80 | 5,810 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/81 | 326,592 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/82 | 13,608 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/83 | 173,183 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/84 | 26,417 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/85 | 230,361 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/86 | 173,183 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/87 | 214,459 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/88 | 33,690 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/89 | 19,289 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/90 | 26,417 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/91 | 35,091 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/92 | 5,810 | ||||||||||||
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