Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 5,230,453 | 19/08/2022 | 5THSFC/2022-23/P/72 | 178,257 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/15 | 197,600 | 19/08/2022 | 5THSFC/2022-23/P/73 | 709,474 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/16 | 2,024,389 | 19/08/2022 | 5THSFC/2022-23/P/74 | 854,457 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/17 | 1,887,298 | 19/08/2022 | 5THSFC/2022-23/P/75 | 755,788 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/18 | 128,855 | 19/08/2022 | 5THSFC/2022-23/P/76 | 571,839 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/19 | 186,300 | 19/08/2022 | 5THSFC/2022-23/P/77 | 639,099 | |||||||||
19/08/2022 | 5THSFC/2022-23/P/78 | 880,506 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/79 | 870,366 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/80 | 550,746 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/81 | 703,619 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/82 | 912,255 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/83 | 519,805 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/84 | 174,161 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/85 | 839,831 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/86 | 856,991 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/87 | 120,112 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/88 | 137,972 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/89 | 865,726 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/90 | 881,518 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/91 | 933,629 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/92 | 873,928 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/93 | 598,802 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/94 | 126,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/132 | 607,235 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/133 | 749,023 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/95 | 9,292 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/96 | 1,561 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/97 | 15,324 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/98 | 26,493 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/99 | 13,762 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/134 | 11,893 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/135 | 26,309 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/136 | 23,984 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/100 | 435,412 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/101 | 388,613 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/137 | 632,026 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/138 | 938,791 | ||||||||||||
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