Voucher Wise Summary Report
Opening Balance | 151,070,007.78 | |||||||||||||
08/04/2022 | XVFC/2022-23/R/1 | 1,506,841 | 07/04/2022 | 5THSFC/2022-23/P/1 | 37,790 | |||||||||
07/04/2022 | 5THSFC/2022-23/P/10 | 529,829 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/11 | 689,101 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/2 | 678,227 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/3 | 1,056,732 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/4 | 192,344 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/5 | 1,719,128 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/6 | 94,556 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/7 | 77,004 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/8 | 356,884 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/9 | 430,009 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/1 | 1,242,383 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/10 | 93,788 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/11 | 280,576 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/12 | 139,204 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/13 | 549,012 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/2 | 479,528 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/3 | 1,556,335 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/4 | 1,001,706 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/5 | 1,506,841 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/6 | 123,235 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/7 | 1,542,261 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/8 | 1,617,141 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/9 | 1,506,841 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/14 | 530,127 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/15 | 597,386 | ||||||||||||
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