Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | XVFC/2022-23/R/8 | 8,000 | 04/06/2022 | XVFC/2022-23/P/72 | 11,200 | |||||||||
15/06/2022 | 5THSFC/2022-23/R/7 | 56,500 | 04/06/2022 | XVFC/2022-23/P/73 | 8,000 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/8 | 6,398,958 | 04/06/2022 | XVFC/2022-23/P/74 | 5,712 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/9 | 400 | 04/06/2022 | XVFC/2022-23/P/75 | 5,712 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/10 | 2,556 | 07/06/2022 | 5THSFC/2022-23/P/100 | 5,916 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/11 | 2,556 | 07/06/2022 | 5THSFC/2022-23/P/101 | 5,916 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/12 | 4,800 | 07/06/2022 | 5THSFC/2022-23/P/102 | 5,916 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/13 | 2,556 | 07/06/2022 | 5THSFC/2022-23/P/103 | 5,916 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/14 | 4,800 | 07/06/2022 | 5THSFC/2022-23/P/104 | 5,916 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/15 | 4,800 | 07/06/2022 | 5THSFC/2022-23/P/105 | 5,100 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/16 | 2,556 | 07/06/2022 | 5THSFC/2022-23/P/97 | 5,916 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/17 | 2,556 | 07/06/2022 | 5THSFC/2022-23/P/98 | 5,916 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/18 | 4,800 | 07/06/2022 | 5THSFC/2022-23/P/99 | 5,916 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/19 | 2,556 | 08/06/2022 | 5THSFC/2022-23/P/106 | 18,628 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/20 | 4,800 | 08/06/2022 | 5THSFC/2022-23/P/107 | 8,892 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/21 | 2,556 | 13/06/2022 | 5THSFC/2022-23/P/108 | 56,500 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/22 | 2,556 | 14/06/2022 | 5THSFC/2022-23/P/109 | 8,870 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/23 | 2,556 | 16/06/2022 | 5THSFC/2022-23/P/110 | 2,244 | |||||||||
19/06/2022 | 5THSFC/2022-23/R/24 | 52,794 | 16/06/2022 | 5THSFC/2022-23/P/111 | 2,244 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/25 | 4,800 | 16/06/2022 | 5THSFC/2022-23/P/112 | 2,244 | |||||||||
30/06/2022 | XVFC/2022-23/R/12 | 1,243,480 | 16/06/2022 | 5THSFC/2022-23/P/113 | 2,244 | |||||||||
16/06/2022 | 5THSFC/2022-23/P/114 | 2,244 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/115 | 2,244 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/116 | 2,244 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/117 | 2,244 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/118 | 400 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/119 | 482,612 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/120 | 52,794 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/121 | 4,800 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/122 | 4,800 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/123 | 4,800 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/124 | 4,800 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/125 | 4,800 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/126 | 4,800 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/127 | 2,556 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/128 | 2,556 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/129 | 2,556 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/130 | 2,556 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/131 | 2,556 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/132 | 2,556 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/133 | 2,556 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/134 | 2,556 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/135 | 2,556 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/136 | 2,556 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/137 | 2,556 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/138 | 5,045 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/83 | 190,149 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/139 | 4,800 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/140 | 4,800 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/141 | 4,800 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/142 | 4,800 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/143 | 4,800 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/144 | 2,556 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/145 | 2,556 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/146 | 2,556 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/147 | 2,556 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/148 | 2,556 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/149 | 2,556 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/150 | 2,556 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/151 | 2,556 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/152 | 2,556 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/153 | 52,794 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/84 | 10,400 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/85 | 10,400 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/86 | 10,400 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/87 | 5,304 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/88 | 5,304 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/89 | 5,304 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/90 | 5,304 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/91 | 5,304 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/92 | 4,692 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/154 | 720,891 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/155 | 733,033 | ||||||||||||
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