Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2022 | XVFC/2022-23/R/1 | 3,744,386 | 01/04/2022 | 5THSFC/2022-23/P/1 | 411,673 | |||||||||
24/04/2022 | XVFC/2022-23/R/2 | 65,780 | 01/04/2022 | 5THSFC/2022-23/P/2 | 83,000 | |||||||||
24/04/2022 | XVFC/2022-23/R/3 | 65,780 | 01/04/2022 | 5THSFC/2022-23/P/3 | 74,000 | |||||||||
24/04/2022 | XVFC/2022-23/R/4 | 65,780 | 01/04/2022 | XVFC/2022-23/P/1 | 855,765 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/1 | 14,000 | 01/04/2022 | XVFC/2022-23/P/2 | 126,213 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/2 | 14,000 | 02/04/2022 | 5THSFC/2022-23/P/4 | 91,780 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/3 | 6,120 | 02/04/2022 | XVFC/2022-23/P/3 | 65,780 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/4 | 12,000 | 02/04/2022 | XVFC/2022-23/P/4 | 65,780 | |||||||||
26/04/2022 | XVFC/2022-23/R/5 | 7,140 | 02/04/2022 | XVFC/2022-23/P/5 | 65,780 | |||||||||
26/04/2022 | XVFC/2022-23/R/6 | 7,140 | 24/04/2022 | 5THSFC/2022-23/P/22 | 16,000 | |||||||||
26/04/2022 | XVFC/2022-23/R/7 | 7,140 | 24/04/2022 | 5THSFC/2022-23/P/23 | 16,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/10 | 500,000 | 24/04/2022 | 5THSFC/2022-23/P/24 | 16,000 | |||||||||
24/04/2022 | 5THSFC/2022-23/P/25 | 14,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/26 | 14,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/27 | 7,140 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/28 | 12,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/29 | 12,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/30 | 12,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/31 | 12,000 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/32 | 6,120 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/33 | 6,120 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/34 | 6,120 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/35 | 6,120 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/36 | 6,120 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/37 | 6,120 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/38 | 6,120 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/39 | 6,120 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/40 | 6,120 | ||||||||||||
24/04/2022 | 5THSFC/2022-23/P/41 | 6,120 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/20 | 10,400 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/21 | 10,400 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/22 | 5,304 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/23 | 5,304 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/24 | 5,304 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/25 | 3,876 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/26 | 14,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/27 | 14,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/28 | 14,000 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/29 | 7,140 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/30 | 7,140 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/31 | 7,140 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/32 | 7,140 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/33 | 7,140 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/34 | 21,396 | ||||||||||||
24/04/2022 | XVFC/2022-23/P/35 | 92,049 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/36 | 14,800 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/37 | 14,800 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/38 | 14,800 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/39 | 7,548 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/40 | 7,548 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/41 | 20,800 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/42 | 19,281 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/43 | 7,140 | ||||||||||||
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