Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/1 | 941 | 02/07/2022 | XVFC/2022-23/P/17 | 10,773 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 5,041 | 02/07/2022 | XVFC/2022-23/P/18 | 243,290 | |||||||||
05/07/2022 | XVFC/2022-23/R/7 | 11,481 | 02/07/2022 | XVFC/2022-23/P/19 | 11,481 | |||||||||
05/07/2022 | XVFC/2022-23/R/8 | 10,773 | 02/07/2022 | XVFC/2022-23/P/20 | 259,290 | |||||||||
05/07/2022 | XVFC/2022-23/R/9 | 8,188 | 02/07/2022 | XVFC/2022-23/P/22 | 37,274 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/3 | 4,241 | 02/07/2022 | XVFC/2022-23/P/23 | 841,826 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/4 | 1,755 | 04/07/2022 | XVFC/2022-23/P/24 | 200,295 | |||||||||
06/07/2022 | 5THSFC/2022-23/R/5 | 7,797 | 04/07/2022 | XVFC/2022-23/P/25 | 8,869 | |||||||||
07/07/2022 | XVFC/2022-23/R/10 | 6,624 | 04/07/2022 | XVFC/2022-23/P/26 | 6,300 | |||||||||
07/07/2022 | XVFC/2022-23/R/11 | 3,060 | 04/07/2022 | XVFC/2022-23/P/27 | 6,300 | |||||||||
07/07/2022 | XVFC/2022-23/R/12 | 8,869 | 04/07/2022 | XVFC/2022-23/P/28 | 6,300 | |||||||||
07/07/2022 | XVFC/2022-23/R/13 | 5,100 | 04/07/2022 | XVFC/2022-23/P/29 | 3,264 | |||||||||
07/07/2022 | XVFC/2022-23/R/14 | 5,100 | 04/07/2022 | XVFC/2022-23/P/30 | 3,264 | |||||||||
07/07/2022 | XVFC/2022-23/R/15 | 20,637 | 04/07/2022 | XVFC/2022-23/P/31 | 3,264 | |||||||||
07/07/2022 | XVFC/2022-23/R/16 | 3,060 | 04/07/2022 | XVFC/2022-23/P/32 | 3,264 | |||||||||
07/07/2022 | XVFC/2022-23/R/17 | 3,264 | 04/07/2022 | XVFC/2022-23/P/33 | 3,060 | |||||||||
07/07/2022 | XVFC/2022-23/R/18 | 3,060 | 04/07/2022 | XVFC/2022-23/P/34 | 3,060 | |||||||||
07/07/2022 | XVFC/2022-23/R/19 | 6,300 | 04/07/2022 | XVFC/2022-23/P/35 | 3,060 | |||||||||
07/07/2022 | XVFC/2022-23/R/20 | 11,868 | 04/07/2022 | XVFC/2022-23/P/36 | 3,060 | |||||||||
07/07/2022 | XVFC/2022-23/R/21 | 37,274 | 04/07/2022 | XVFC/2022-23/P/37 | 3,060 | |||||||||
07/07/2022 | XVFC/2022-23/R/22 | 10,080 | 04/07/2022 | XVFC/2022-23/P/38 | 10,500 | |||||||||
07/07/2022 | XVFC/2022-23/R/23 | 5,100 | 04/07/2022 | XVFC/2022-23/P/39 | 10,080 | |||||||||
07/07/2022 | XVFC/2022-23/R/24 | 6,300 | 04/07/2022 | XVFC/2022-23/P/40 | 10,080 | |||||||||
07/07/2022 | XVFC/2022-23/R/25 | 2,856 | 04/07/2022 | XVFC/2022-23/P/41 | 5,100 | |||||||||
07/07/2022 | XVFC/2022-23/R/26 | 2,856 | 04/07/2022 | XVFC/2022-23/P/42 | 5,100 | |||||||||
07/07/2022 | XVFC/2022-23/R/27 | 2,856 | 04/07/2022 | XVFC/2022-23/P/43 | 5,100 | |||||||||
04/07/2022 | XVFC/2022-23/P/44 | 5,100 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/45 | 5,100 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/46 | 5,100 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/47 | 5,100 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/48 | 5,100 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/49 | 5,100 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/50 | 5,880 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/51 | 5,880 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/52 | 1,680 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/53 | 2,856 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/54 | 2,856 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/55 | 2,856 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/56 | 2,856 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/57 | 2,856 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/58 | 2,856 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/59 | 2,856 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/60 | 34,668 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/61 | 25,380 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/62 | 50,148 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/63 | 53,760 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/64 | 85,224 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/65 | 43,128 | ||||||||||||
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