Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/17 | 4,080 | 03/05/2022 | 5THSFC/2022-23/P/36 | 4,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/18 | 1,632 | 03/05/2022 | 5THSFC/2022-23/P/37 | 1,632 | |||||||||
01/05/2022 | XVFC/2022-23/R/19 | 92,339 | 03/05/2022 | 5THSFC/2022-23/P/38 | 1,632 | |||||||||
01/05/2022 | XVFC/2022-23/R/20 | 27,000 | 03/05/2022 | 5THSFC/2022-23/P/39 | 1,632 | |||||||||
01/05/2022 | XVFC/2022-23/R/21 | 4,080 | 03/05/2022 | 5THSFC/2022-23/P/40 | 1,632 | |||||||||
01/05/2022 | XVFC/2022-23/R/22 | 4,080 | 03/05/2022 | 5THSFC/2022-23/P/41 | 408 | |||||||||
01/05/2022 | XVFC/2022-23/R/23 | 4,080 | 03/05/2022 | XVFC/2022-23/P/72 | 10,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/24 | 10,000 | 03/05/2022 | XVFC/2022-23/P/73 | 10,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/25 | 4,080 | 03/05/2022 | XVFC/2022-23/P/74 | 10,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/26 | 408 | 03/05/2022 | XVFC/2022-23/P/75 | 10,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/27 | 10,000 | 03/05/2022 | XVFC/2022-23/P/76 | 10,000 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/1 | 4,000 | 03/05/2022 | XVFC/2022-23/P/77 | 4,080 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/3 | 1,632 | 03/05/2022 | XVFC/2022-23/P/78 | 4,080 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/5 | 1,632 | 03/05/2022 | XVFC/2022-23/P/79 | 4,080 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/7 | 213,360 | 03/05/2022 | XVFC/2022-23/P/80 | 4,080 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/8 | 147,932 | 03/05/2022 | XVFC/2022-23/P/81 | 4,080 | |||||||||
03/05/2022 | XVFC/2022-23/P/82 | 4,080 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/83 | 4,080 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/84 | 4,080 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/85 | 4,080 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/86 | 4,080 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/87 | 4,080 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/88 | 4,080 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/42 | 12,000 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/89 | 92,339 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/90 | 92,339 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/91 | 92,339 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/92 | 92,339 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/93 | 92,339 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/94 | 27,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/100 | 96,400 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/101 | 65,300 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/102 | 65,300 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/103 | 84,500 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/95 | 65,600 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/96 | 96,400 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/97 | 96,400 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/98 | 96,400 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/99 | 96,400 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/106 | 83,600 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/107 | 83,600 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/108 | 83,600 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/109 | 83,600 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/110 | 83,600 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/111 | 78,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/112 | 80,039 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/113 | 80,039 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/114 | 80,039 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/115 | 56,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/116 | 56,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/117 | 42,000 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/118 | 99,310 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/119 | 28,000 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/120 | 19,810 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/121 | 34,820 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/43 | 48,810 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/44 | 83,575 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/45 | 83,575 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/46 | 86,666 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/47 | 86,666 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/123 | 86,666 | ||||||||||||
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