Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 2,942,589 | 01/04/2022 | 5THSFC/2022-23/P/1 | 148,975 | |||||||||
01/04/2022 | 5THSFC/2022-23/P/10 | 121,167 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/P/11 | 33,014 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/P/12 | 61,000 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/P/13 | 18,337 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/P/14 | 12,500 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/P/15 | 16,850 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/P/16 | 9,000 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/P/2 | 4,882 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/P/3 | 313,024 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/P/4 | 16,872 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/P/5 | 97,411 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/P/6 | 3,192 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/P/7 | 497,078 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/P/8 | 26,792 | ||||||||||||
01/04/2022 | 5THSFC/2022-23/P/9 | 49,000 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/17 | 13,780 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/18 | 20,858 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/19 | 43,508 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/20 | 32,776 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/21 | 23,264 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/22 | 21,323 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/23 | 7,676 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/24 | 13,334 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/25 | 35,409 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/26 | 28,228 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/27 | 6,683 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/28 | 23,246 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/29 | 34,295 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/30 | 79,460 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/31 | 36,253 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/32 | 40,643 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/33 | 45,932 | ||||||||||||
07/04/2022 | 4THSFC/2022-23/P/1 | 14,379 | ||||||||||||
07/04/2022 | 4THSFC/2022-23/P/2 | 16,494 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/34 | 652,066 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/35 | 35,146 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/36 | 397,026 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/37 | 21,400 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/38 | 347,092 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/39 | 18,708 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/40 | 274,443 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/41 | 14,792 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/42 | 247,943 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/43 | 13,363 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/44 | 59,193 | ||||||||||||
07/04/2022 | 5THSFC/2022-23/P/45 | 1,939 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/1 | 277,636 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/10 | 1,264 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/11 | 15,714 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/12 | 3,344 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/13 | 26,971 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/14 | 24,366 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/15 | 11,639 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/16 | 10,069 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/17 | 14,791 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/18 | 39,984 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/19 | 10,312 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/2 | 14,965 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/20 | 17,658 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/21 | 18,429 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/22 | 22,081 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/23 | 35,933 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/24 | 14,791 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/25 | 2,102 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/3 | 393,316 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/4 | 21,200 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/5 | 545,206 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/6 | 29,386 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/7 | 595,482 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/8 | 32,097 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/9 | 38,607 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/26 | 29,741 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/27 | 35,064 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/28 | 18,916 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/29 | 32,222 | ||||||||||||
|