Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 4,734,903 | 01/04/2022 | 5THSFC/2022-23/P/1 | 14,484 | |||||||||
06/04/2022 | 5THSFC/2022-23/R/1 | 8,182 | 01/04/2022 | XVFC/2022-23/P/1 | 58,492 | |||||||||
17/04/2022 | 5THSFC/2022-23/R/2 | 62,003 | 01/04/2022 | XVFC/2022-23/P/2 | 16,816 | |||||||||
17/04/2022 | 5THSFC/2022-23/R/3 | 17,825 | 05/04/2022 | 5THSFC/2022-23/P/2 | 793,021 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/4 | 4,005 | 05/04/2022 | 5THSFC/2022-23/P/3 | 62,381 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/5 | 13,931 | 05/04/2022 | 5THSFC/2022-23/P/4 | 17,935 | |||||||||
28/04/2022 | 5THSFC/2022-23/R/6 | 177,101 | 05/04/2022 | 5THSFC/2022-23/P/5 | 361,803 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 7,597 | 05/04/2022 | 5THSFC/2022-23/P/6 | 28,460 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 335,917 | 05/04/2022 | 5THSFC/2022-23/P/7 | 8,182 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 9,483 | 16/04/2022 | 5THSFC/2022-23/P/10 | 17,825 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 26,424 | 16/04/2022 | 5THSFC/2022-23/P/8 | 788,216 | |||||||||
28/04/2022 | XVFC/2022-23/R/6 | 32,985 | 16/04/2022 | 5THSFC/2022-23/P/9 | 62,003 | |||||||||
28/04/2022 | XVFC/2022-23/R/7 | 419,323 | 16/04/2022 | XVFC/2022-23/P/3 | 152,042 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/7 | 4,005 | 16/04/2022 | XVFC/2022-23/P/4 | 11,960 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/8 | 177,101 | 16/04/2022 | XVFC/2022-23/P/5 | 3,438 | |||||||||
30/04/2022 | 5THSFC/2022-23/R/9 | 13,931 | 18/04/2022 | 5THSFC/2022-23/P/11 | 62,003 | |||||||||
30/04/2022 | XVFC/2022-23/R/10 | 419,323 | 18/04/2022 | 5THSFC/2022-23/P/12 | 17,825 | |||||||||
30/04/2022 | XVFC/2022-23/R/11 | 335,917 | 19/04/2022 | 5THSFC/2022-23/P/13 | 403,986 | |||||||||
30/04/2022 | XVFC/2022-23/R/12 | 26,424 | 19/04/2022 | 5THSFC/2022-23/P/14 | 31,778 | |||||||||
30/04/2022 | XVFC/2022-23/R/13 | 32,985 | 19/04/2022 | 5THSFC/2022-23/P/15 | 9,136 | |||||||||
30/04/2022 | XVFC/2022-23/R/8 | 9,483 | 19/04/2022 | 5THSFC/2022-23/P/16 | 403,986 | |||||||||
30/04/2022 | XVFC/2022-23/R/9 | 7,597 | 19/04/2022 | 5THSFC/2022-23/P/17 | 31,778 | |||||||||
19/04/2022 | 5THSFC/2022-23/P/18 | 9,136 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/19 | 336,655 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/20 | 26,482 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/21 | 7,613 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/22 | 201,585 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/23 | 15,857 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/24 | 4,558 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/25 | 403,986 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/26 | 31,778 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/27 | 9,136 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/28 | 72,172 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/29 | 5,677 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/30 | 1,632 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/6 | 299,336 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/7 | 23,546 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/8 | 6,769 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/31 | 177,101 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/32 | 13,931 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/33 | 4,005 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/10 | 26,424 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/11 | 7,597 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/9 | 335,917 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/12 | 419,323 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/13 | 32,985 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/14 | 9,483 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/34 | 177,101 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/35 | 13,931 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/36 | 4,005 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/15 | 419,323 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/16 | 32,985 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/17 | 9,483 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/18 | 335,917 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/19 | 26,424 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/20 | 7,597 | ||||||||||||
|