Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/9 | 2,548,288 | 09/08/2022 | 5THSFC/2022-23/P/62 | 52,044 | |||||||||
31/08/2022 | XVFC/2022-23/R/10 | 2,000,000 | 09/08/2022 | 5THSFC/2022-23/P/63 | 73,593 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/64 | 682,357 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/65 | 353,939 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/66 | 371,075 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/67 | 180,366 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/68 | 161,760 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/69 | 164,255 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/70 | 56,603 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/71 | 51,680 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/64 | 34,506 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/65 | 28,329 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/66 | 20,520 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/67 | 58,231 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/72 | 41,420 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/73 | 28,755 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/74 | 39,618 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/68 | 17,253 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/75 | 71,820 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/76 | 35,595 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/77 | 28,755 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/78 | 56,016 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/79 | 417,847 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/69 | 28,500 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/70 | 31,565 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/71 | 35,784 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/72 | 18,240 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/73 | 34,300 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/74 | 25,134 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/75 | 27,467 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/76 | 31,468 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/77 | 10,023 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/78 | 20,532 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/79 | 187,443 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/80 | 101,216 | ||||||||||||
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