Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2022 | XVFC/2022-23/R/1 | 3,678,708 | 06/04/2022 | 5THSFC/2022-23/P/10 | 30,533 | |||||||||
09/04/2022 | 5THSFC/2022-23/R/1 | 1,500,000 | 06/04/2022 | 5THSFC/2022-23/P/11 | 40,650 | |||||||||
06/04/2022 | 5THSFC/2022-23/P/12 | 24,863 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/13 | 31,220 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/14 | 43,393 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/15 | 11,200 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/16 | 26,205 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/17 | 25,303 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/18 | 12,857 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/19 | 24,783 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/2 | 5,362 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/20 | 9,830 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/21 | 43,717 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/22 | 18,015 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/23 | 20,905 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/24 | 50,492 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/25 | 37,597 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/26 | 38,475 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/27 | 42,622 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/28 | 44,430 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/29 | 32,525 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/3 | 34,040 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/30 | 64,598 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/31 | 41,012 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/32 | 35,413 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/33 | 44,430 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/34 | 52,358 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/35 | 53,249 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/36 | 40,840 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/37 | 27,683 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/4 | 2,270 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/5 | 43,785 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/6 | 26,593 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/7 | 44,490 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/8 | 15,342 | ||||||||||||
06/04/2022 | 5THSFC/2022-23/P/9 | 15,888 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/1 | 6,415 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/2 | 22,352 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/3 | 30,777 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/4 | 44,420 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/5 | 44,430 | ||||||||||||
09/04/2022 | 5THSFC/2022-23/P/38 | 591,765 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/6 | 580,933 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/7 | 713,819 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/8 | 949,928 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/39 | 607,725 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/40 | 351,120 | ||||||||||||
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