Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/5 | 5,040 | 02/08/2022 | XVFC/2022-23/P/34 | 57,765 | |||||||||
09/08/2022 | XVFC/2022-23/R/2 | 2,283,541 | 02/08/2022 | XVFC/2022-23/P/35 | 57,765 | |||||||||
12/08/2022 | XVFC/2022-23/R/10 | 5,040 | 02/08/2022 | XVFC/2022-23/P/36 | 81,525 | |||||||||
12/08/2022 | XVFC/2022-23/R/11 | 5,040 | 08/08/2022 | XVFC/2022-23/P/37 | 58,830 | |||||||||
12/08/2022 | XVFC/2022-23/R/12 | 5,040 | 08/08/2022 | XVFC/2022-23/P/38 | 41,580 | |||||||||
12/08/2022 | XVFC/2022-23/R/13 | 5,040 | 08/08/2022 | XVFC/2022-23/P/39 | 81,300 | |||||||||
12/08/2022 | XVFC/2022-23/R/14 | 5,040 | 12/08/2022 | XVFC/2022-23/P/40 | 63,315 | |||||||||
12/08/2022 | XVFC/2022-23/R/15 | 240 | 12/08/2022 | XVFC/2022-23/P/41 | 373,604 | |||||||||
12/08/2022 | XVFC/2022-23/R/16 | 5,040 | 12/08/2022 | XVFC/2022-23/P/42 | 257,433 | |||||||||
12/08/2022 | XVFC/2022-23/R/17 | 5,040 | 15/08/2022 | 5THSFC/2022-23/P/59 | 216,178 | |||||||||
12/08/2022 | XVFC/2022-23/R/18 | 3,465 | 15/08/2022 | XVFC/2022-23/P/43 | 81,300 | |||||||||
12/08/2022 | XVFC/2022-23/R/19 | 5,040 | 15/08/2022 | XVFC/2022-23/P/44 | 58,830 | |||||||||
12/08/2022 | XVFC/2022-23/R/20 | 5,040 | 19/08/2022 | 5THSFC/2022-23/P/60 | 28,013 | |||||||||
12/08/2022 | XVFC/2022-23/R/21 | 6,615 | 19/08/2022 | 5THSFC/2022-23/P/61 | 47,472 | |||||||||
12/08/2022 | XVFC/2022-23/R/22 | 6,615 | 19/08/2022 | 5THSFC/2022-23/P/62 | 43,394 | |||||||||
12/08/2022 | XVFC/2022-23/R/23 | 5,040 | 19/08/2022 | 5THSFC/2022-23/P/63 | 573,500 | |||||||||
12/08/2022 | XVFC/2022-23/R/24 | 5,040 | 24/08/2022 | 5THSFC/2022-23/P/64 | 52,500 | |||||||||
12/08/2022 | XVFC/2022-23/R/25 | 5,040 | 24/08/2022 | 5THSFC/2022-23/P/65 | 74,520 | |||||||||
12/08/2022 | XVFC/2022-23/R/26 | 6,615 | 29/08/2022 | 5THSFC/2022-23/P/66 | 741,219 | |||||||||
12/08/2022 | XVFC/2022-23/R/27 | 6,615 | 29/08/2022 | XVFC/2022-23/P/45 | 268,544 | |||||||||
12/08/2022 | XVFC/2022-23/R/28 | 5,040 | 29/08/2022 | XVFC/2022-23/P/46 | 457,727 | |||||||||
12/08/2022 | XVFC/2022-23/R/29 | 5,040 | 29/08/2022 | XVFC/2022-23/P/47 | 90,782 | |||||||||
12/08/2022 | XVFC/2022-23/R/3 | 5,040 | 30/08/2022 | 5THSFC/2022-23/P/67 | 75,525 | |||||||||
12/08/2022 | XVFC/2022-23/R/30 | 5,040 | 30/08/2022 | XVFC/2022-23/P/48 | 410,223 | |||||||||
12/08/2022 | XVFC/2022-23/R/31 | 1,920 | 31/08/2022 | XVFC/2022-23/P/49 | 410,223 | |||||||||
12/08/2022 | XVFC/2022-23/R/32 | 5,040 | 31/08/2022 | XVFC/2022-23/P/50 | 410,223 | |||||||||
12/08/2022 | XVFC/2022-23/R/33 | 5,040 | 31/08/2022 | XVFC/2022-23/P/51 | 43,350 | |||||||||
12/08/2022 | XVFC/2022-23/R/34 | 2,520 | 31/08/2022 | XVFC/2022-23/P/52 | 54,675 | |||||||||
12/08/2022 | XVFC/2022-23/R/35 | 6,615 | ||||||||||||
12/08/2022 | XVFC/2022-23/R/36 | 6,615 | ||||||||||||
12/08/2022 | XVFC/2022-23/R/4 | 6,615 | ||||||||||||
12/08/2022 | XVFC/2022-23/R/5 | 6,615 | ||||||||||||
12/08/2022 | XVFC/2022-23/R/6 | 5,040 | ||||||||||||
12/08/2022 | XVFC/2022-23/R/7 | 5,040 | ||||||||||||
12/08/2022 | XVFC/2022-23/R/8 | 6,615 | ||||||||||||
12/08/2022 | XVFC/2022-23/R/9 | 6,615 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/R/6 | 5,040 | ||||||||||||
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