Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 4,374,022 | 02/04/2022 | 5THSFC/2022-23/P/1 | 4,596.5 | |||||||||
03/04/2022 | 5THSFC/2022-23/R/1 | 4,596.5 | 02/04/2022 | 5THSFC/2022-23/P/10 | 29,521 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/2 | 100,975 | 02/04/2022 | 5THSFC/2022-23/P/2 | 4,596.5 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/3 | 1,110,720 | 02/04/2022 | 5THSFC/2022-23/P/3 | 4,596.5 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/4 | 48,109 | 02/04/2022 | 5THSFC/2022-23/P/4 | 4,596.5 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/5 | 993,579 | 02/04/2022 | 5THSFC/2022-23/P/5 | 4,596.5 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/6 | 1,010,158 | 02/04/2022 | 5THSFC/2022-23/P/6 | 4,596.5 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/7 | 243,900 | 02/04/2022 | 5THSFC/2022-23/P/7 | 4,596.5 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/8 | 11,300 | 02/04/2022 | 5THSFC/2022-23/P/8 | 4,596.5 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/9 | 1,009,806 | 02/04/2022 | 5THSFC/2022-23/P/9 | 4,596.5 | |||||||||
05/04/2022 | 5THSFC/2022-23/P/11 | 4,496.5 | ||||||||||||
08/04/2022 | 5THSFC/2022-23/P/12 | 14,340 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/13 | 494,413 | ||||||||||||
16/04/2022 | 5THSFC/2022-23/P/14 | 372,985 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/1 | 581,839 | ||||||||||||
21/04/2022 | 5THSFC/2022-23/P/15 | 35,080 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/16 | 100,719 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/17 | 157,112 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/18 | 31,920 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/19 | 158,794 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/20 | 15,200 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/2 | 650,473 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/3 | 122,208 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/4 | 247,235 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/5 | 65,651 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/6 | 582,981 | ||||||||||||
28/04/2022 | 5THSFC/2022-23/P/21 | 304,139 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/7 | 423,358 | ||||||||||||
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