Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/04/2022 | XVFC/2022-23/R/1 | 4,042,310 | 03/04/2022 | 5THSFC/2022-23/P/1 | 140,217 | |||||||||
08/04/2022 | XVFC/2022-23/R/2 | 3,274 | 03/04/2022 | 5THSFC/2022-23/P/2 | 138,008 | |||||||||
15/04/2022 | 5THSFC/2022-23/R/1 | 175,128 | 03/04/2022 | 5THSFC/2022-23/P/3 | 327,691 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 120,744 | 03/04/2022 | 5THSFC/2022-23/P/4 | 33,900 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 248,593 | 03/04/2022 | 5THSFC/2022-23/P/5 | 88,072 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 44,508 | 03/04/2022 | 5THSFC/2022-23/P/6 | 92,807 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 188,524 | 03/04/2022 | 5THSFC/2022-23/P/7 | 185,195 | |||||||||
29/04/2022 | XVFC/2022-23/R/7 | 87,597 | 03/04/2022 | 5THSFC/2022-23/P/8 | 35,424 | |||||||||
29/04/2022 | XVFC/2022-23/R/8 | 308,756 | 03/04/2022 | XVFC/2022-23/P/1 | 53,772 | |||||||||
29/04/2022 | XVFC/2022-23/R/9 | 103,703 | 06/04/2022 | 5THSFC/2022-23/P/10 | 1,086 | |||||||||
06/04/2022 | 5THSFC/2022-23/P/9 | 19,163 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/10 | 31,485 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/11 | 34,246 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/12 | 33,318 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/13 | 17,022 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/14 | 15,457 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/15 | 18,951 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/16 | 32,220 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/17 | 22,921 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/18 | 25,825 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/19 | 7,165 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/2 | 18,700 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/20 | 24,066 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/3 | 15,871 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/4 | 3,274 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/5 | 6,621 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/6 | 6,203 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/7 | 7,744 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/8 | 29,738 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/9 | 14,797 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/21 | 26,382 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/22 | 390,102 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/23 | 144,216 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/11 | 175,128 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/12 | 326,078 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/13 | 137,472 | ||||||||||||
14/04/2022 | 5THSFC/2022-23/P/14 | 60,972 | ||||||||||||
19/04/2022 | 5THSFC/2022-23/P/15 | 175,128 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/24 | 3,274 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/25 | 103,703 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/26 | 87,597 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/27 | 248,593 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/28 | 44,508 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/29 | 188,524 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/30 | 308,756 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/31 | 120,744 | ||||||||||||
30/04/2022 | 4THSFC/2022-23/P/1 | 200,000 | ||||||||||||
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