Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/10 | 25,239,019 | 04/08/2022 | 5THSFC/2022-23/P/82 | 482,909 | |||||||||
16/08/2022 | OWN/2022-23/R/174 | 36,100 | 04/08/2022 | 5THSFC/2022-23/P/83 | 1,433,128 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/11 | 9,441,140 | 04/08/2022 | XVFC/2022-23/P/127 | 94,976 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/12 | 15,500 | 05/08/2022 | 5THSFC/2022-23/P/84 | 70,000 | |||||||||
23/08/2022 | OWN/2022-23/R/175 | 26,800 | 05/08/2022 | 5THSFC/2022-23/P/85 | 177,632 | |||||||||
26/08/2022 | OWN/2022-23/R/176 | 21,266 | 05/08/2022 | 5THSFC/2022-23/P/86 | 711,200 | |||||||||
06/08/2022 | XVFC/2022-23/P/128 | 448,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/129 | 365,120 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/130 | 430,080 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/88 | 330,400 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/89 | 1,776,320 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/131 | 599,200 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/132 | 448,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/133 | 338,240 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/90 | 675,020 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/91 | 536,907 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/92 | 433,074 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/134 | 430,080 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/135 | 860,608 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/136 | 263,200 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/137 | 170,240 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/138 | 572,992 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/139 | 568,960 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/96 | 257,712 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/97 | 295,344 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/98 | 253,568 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/149 | 720,720 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/150 | 112,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/151 | 842,128 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/152 | 145,152 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/153 | 99,904 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/154 | 428,624 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/155 | 443,520 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/156 | 70,896 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/157 | 499,520 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/158 | 499,968 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/159 | 347,872 | ||||||||||||
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