Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 3,744,099 | 07/04/2022 | 5THSFC/2022-23/P/1 | 62,740 | |||||||||
07/04/2022 | 5THSFC/2022-23/P/2 | 16,800 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/3 | 129,024 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/4 | 25,804 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/1 | 23,053 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/10 | 23,053 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/2 | 23,053 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/3 | 23,053 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/4 | 23,053 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/5 | 23,053 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/6 | 23,053 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/7 | 23,053 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/8 | 23,053 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/9 | 23,053 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/10 | 5,985 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/11 | 5,700 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/12 | 5,985 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/13 | 5,985 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/14 | 5,985 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/15 | 5,415 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/16 | 5,985 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/17 | 5,985 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/18 | 5,985 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/19 | 10,080 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/20 | 10,080 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/21 | 10,080 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/22 | 10,080 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/23 | 4,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/24 | 4,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/25 | 4,000 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/26 | 2,244 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/27 | 2,244 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/28 | 2,244 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/29 | 2,244 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/30 | 2,040 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/31 | 2,040 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/32 | 2,040 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/33 | 2,040 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/34 | 64,512 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/35 | 256,952 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/5 | 5,985 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/6 | 5,985 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/7 | 5,700 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/8 | 5,985 | ||||||||||||
12/04/2022 | 5THSFC/2022-23/P/9 | 5,985 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/11 | 6,742 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/12 | 56,231 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/13 | 131,973 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/14 | 704,702 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/15 | 149,649 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/16 | 149,649 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/17 | 149,649 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/18 | 185,808 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/19 | 185,808 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/20 | 149,649 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/21 | 149,649 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/36 | 22,775 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/37 | 48,126 | ||||||||||||
27/04/2022 | 5THSFC/2022-23/P/38 | 322,962 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/22 | 157,110 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/23 | 123,484 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/24 | 340,950 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/25 | 34,156 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/26 | 124,764 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/27 | 99,149 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/28 | 597,900 | ||||||||||||
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