Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | XVFC/2022-23/R/10 | 3,640 | 05/05/2022 | 5THSFC/2022-23/P/35 | 49,368 | |||||||||
12/05/2022 | XVFC/2022-23/R/11 | 8,400 | 05/05/2022 | 5THSFC/2022-23/P/36 | 43,412 | |||||||||
12/05/2022 | XVFC/2022-23/R/12 | 1,880 | 05/05/2022 | 5THSFC/2022-23/P/37 | 51,644 | |||||||||
12/05/2022 | XVFC/2022-23/R/13 | 9,180 | 05/05/2022 | 5THSFC/2022-23/P/38 | 37,593 | |||||||||
12/05/2022 | XVFC/2022-23/R/14 | 11,700 | 05/05/2022 | 5THSFC/2022-23/P/39 | 155,714 | |||||||||
12/05/2022 | XVFC/2022-23/R/15 | 8,400 | 05/05/2022 | XVFC/2022-23/P/21 | 287,988 | |||||||||
12/05/2022 | XVFC/2022-23/R/16 | 6,345 | 11/05/2022 | 5THSFC/2022-23/P/40 | 5,000 | |||||||||
12/05/2022 | XVFC/2022-23/R/6 | 9,180 | 11/05/2022 | 5THSFC/2022-23/P/41 | 5,000 | |||||||||
12/05/2022 | XVFC/2022-23/R/7 | 8,400 | 11/05/2022 | 5THSFC/2022-23/P/42 | 36,420 | |||||||||
12/05/2022 | XVFC/2022-23/R/8 | 6,345 | 11/05/2022 | 5THSFC/2022-23/P/43 | 20,900 | |||||||||
12/05/2022 | XVFC/2022-23/R/9 | 2,720 | 11/05/2022 | 5THSFC/2022-23/P/44 | 14,740 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/9 | 1,861,343 | 11/05/2022 | 5THSFC/2022-23/P/45 | 20,900 | |||||||||
15/05/2022 | XVFC/2022-23/R/17 | 1,960 | 11/05/2022 | XVFC/2022-23/P/22 | 117,640 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/10 | 8,970 | 11/05/2022 | XVFC/2022-23/P/23 | 20,900 | |||||||||
28/05/2022 | 4THSFC/2022-23/R/1 | 789,831 | 11/05/2022 | XVFC/2022-23/P/24 | 8,400 | |||||||||
31/05/2022 | 4THSFC/2022-23/R/2 | 6,160 | 11/05/2022 | XVFC/2022-23/P/25 | 11,700 | |||||||||
11/05/2022 | XVFC/2022-23/P/26 | 9,860 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/27 | 1,880 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/28 | 8,400 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/29 | 4,600 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/30 | 15,525 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/31 | 15,525 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/32 | 9,860 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/33 | 9,860 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/34 | 1,880 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/35 | 1,880 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/36 | 9,860 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/37 | 231,284 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/46 | 45,521 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/47 | 50,542 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/48 | 51,070 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/49 | 52,232 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/50 | 50,327 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/51 | 48,688 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/52 | 50,441 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/38 | 21,010 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/39 | 67,360 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/40 | 342,236 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/53 | 21,010 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/54 | 21,010 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/55 | 21,010 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/56 | 21,010 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/57 | 12,040 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/58 | 21,010 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/59 | 72,411 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/60 | 175,060 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/61 | 50,506 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/62 | 19,670 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/63 | 154,609 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/41 | 163,712 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/42 | 163,712 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/43 | 79,847 | ||||||||||||
30/05/2022 | 4THSFC/2022-23/P/1 | 50,248 | ||||||||||||
30/05/2022 | 4THSFC/2022-23/P/2 | 21,010 | ||||||||||||
30/05/2022 | 4THSFC/2022-23/P/3 | 50,794 | ||||||||||||
30/05/2022 | 4THSFC/2022-23/P/4 | 20,900 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/46 | 41,580 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/47 | 1,960 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/48 | 3,640 | ||||||||||||
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