Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | XVFC/2022-23/R/1 | 70,245 | 09/05/2022 | 5THSFC/2022-23/P/1 | 56,971 | |||||||||
09/05/2022 | 5THSFC/2022-23/P/10 | 4,800 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/11 | 4,800 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/12 | 4,800 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/13 | 4,800 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/14 | 1,200 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/15 | 8,930 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/16 | 8,930 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/17 | 8,930 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/18 | 6,175 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/19 | 6,175 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/2 | 64,900 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/20 | 6,175 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/21 | 6,175 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/22 | 6,175 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/23 | 6,175 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/24 | 6,175 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/25 | 6,175 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/26 | 6,175 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/27 | 7,990 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/28 | 7,990 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/29 | 5,525 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/3 | 20,749 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/30 | 5,525 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/31 | 5,525 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/32 | 5,525 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/33 | 5,525 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/34 | 5,525 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/35 | 5,525 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/4 | 7,379 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/5 | 5,000 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/6 | 7,200 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/7 | 7,200 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/8 | 4,800 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/9 | 4,800 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/1 | 70,245 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/10 | 8,125 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/11 | 8,125 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/12 | 8,125 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/13 | 8,125 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/14 | 8,125 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/15 | 8,125 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/16 | 8,125 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/17 | 2,700 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/18 | 2,700 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/2 | 11,750 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/3 | 11,750 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/4 | 11,750 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/5 | 11,750 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/6 | 8,125 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/7 | 8,125 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/8 | 8,125 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/9 | 8,125 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/36 | 5,525 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/37 | 5,200 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/38 | 7,050 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/39 | 6,580 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/40 | 4,875 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/41 | 4,875 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/42 | 4,875 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/43 | 4,875 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/44 | 4,875 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/45 | 4,875 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/46 | 4,875 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/47 | 4,875 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/48 | 3,575 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/50 | 59,500 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/19 | 1,800 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/20 | 1,800 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/21 | 1,800 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/22 | 1,800 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/23 | 1,800 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/24 | 1,800 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/25 | 10,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/26 | 58,200 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/27 | 14,500 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/28 | 36,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/29 | 6,860 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/30 | 9,000 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/52 | 18,500 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/31 | 14,250 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/32 | 2,213 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/33 | 3,319 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/34 | 53,200 | ||||||||||||
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