Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 1,991,270 | 02/04/2022 | 5THSFC/2022-23/P/1 | 533,779 | |||||||||
13/04/2022 | XVFC/2022-23/R/2 | 682,788 | 02/04/2022 | 5THSFC/2022-23/P/2 | 28,663 | |||||||||
02/04/2022 | 5THSFC/2022-23/P/3 | 694,555 | ||||||||||||
02/04/2022 | 5THSFC/2022-23/P/4 | 37,296 | ||||||||||||
02/04/2022 | 5THSFC/2022-23/P/5 | 310,575 | ||||||||||||
02/04/2022 | 5THSFC/2022-23/P/6 | 16,677 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/10 | 14,268 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/11 | 506,928 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/12 | 27,250 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/13 | 880,417 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/14 | 47,276 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/15 | 717,933 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/16 | 40,673 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/7 | 433,216 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/8 | 23,216 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/9 | 265,674 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/1 | 682,788 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/2 | 36,665 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/3 | 682,788 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/17 | 877,912 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/18 | 47,142 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/19 | 321,973 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/20 | 18,375 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/21 | 99,153 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/22 | 5,325 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/23 | 350,106 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/24 | 18,802 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/26 | 169,502 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/27 | 9,102 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/28 | 41,748 | ||||||||||||
25/04/2022 | 5THSFC/2022-23/P/29 | 2,242 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/30 | 864,537 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/31 | 46,423 | ||||||||||||
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