Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2022 | 5THSFC/2022-23/R/5 | 28,092 | 12/07/2022 | XVFC/2022-23/P/77 | 898,620 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/6 | 112,600 | 12/07/2022 | XVFC/2022-23/P/78 | 18,760 | |||||||||
29/07/2022 | 5THSFC/2022-23/R/7 | 1,001,485 | 12/07/2022 | XVFC/2022-23/P/79 | 21,020 | |||||||||
30/07/2022 | XVFC/2022-23/R/1 | 15,670 | 12/07/2022 | XVFC/2022-23/P/80 | 907,422 | |||||||||
30/07/2022 | XVFC/2022-23/R/10 | 3,960 | 12/07/2022 | XVFC/2022-23/P/81 | 18,952 | |||||||||
30/07/2022 | XVFC/2022-23/R/11 | 2,769 | 12/07/2022 | XVFC/2022-23/P/82 | 21,226 | |||||||||
30/07/2022 | XVFC/2022-23/R/12 | 4,950 | 12/07/2022 | XVFC/2022-23/P/83 | 15,670 | |||||||||
30/07/2022 | XVFC/2022-23/R/13 | 3,195 | 12/07/2022 | XVFC/2022-23/P/84 | 327 | |||||||||
30/07/2022 | XVFC/2022-23/R/2 | 327 | 12/07/2022 | XVFC/2022-23/P/85 | 367 | |||||||||
30/07/2022 | XVFC/2022-23/R/3 | 367 | 12/07/2022 | XVFC/2022-23/P/86 | 159,606 | |||||||||
30/07/2022 | XVFC/2022-23/R/4 | 159,606 | 12/07/2022 | XVFC/2022-23/P/87 | 3,333 | |||||||||
30/07/2022 | XVFC/2022-23/R/5 | 3,333 | 12/07/2022 | XVFC/2022-23/P/88 | 3,733 | |||||||||
30/07/2022 | XVFC/2022-23/R/6 | 3,733 | 12/07/2022 | XVFC/2022-23/P/89 | 12,780 | |||||||||
30/07/2022 | XVFC/2022-23/R/7 | 3,195 | 12/07/2022 | XVFC/2022-23/P/90 | 11,679 | |||||||||
30/07/2022 | XVFC/2022-23/R/8 | 3,195 | 28/07/2022 | 5THSFC/2022-23/P/76 | 524,142 | |||||||||
30/07/2022 | XVFC/2022-23/R/9 | 3,195 | 28/07/2022 | 5THSFC/2022-23/P/77 | 10,947 | |||||||||
28/07/2022 | 5THSFC/2022-23/P/78 | 12,261 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/91 | 360,019 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/92 | 7,519 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/93 | 8,422 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/94 | 297,467 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/95 | 6,213 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/96 | 6,958 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/79 | 905,767 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/81 | 18,917 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/82 | 21,188 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/100 | 73,410 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/97 | 46,860 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/98 | 46,860 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/99 | 46,860 | ||||||||||||
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