Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/2 | 2,724,750 | 06/08/2022 | 5THSFC/2022-23/P/69 | 12,600 | |||||||||
07/08/2022 | XVFC/2022-23/R/3 | 6,390 | 06/08/2022 | XVFC/2022-23/P/100 | 12,600 | |||||||||
07/08/2022 | XVFC/2022-23/R/4 | 6,390 | 06/08/2022 | XVFC/2022-23/P/101 | 639 | |||||||||
07/08/2022 | XVFC/2022-23/R/5 | 6,390 | 06/08/2022 | XVFC/2022-23/P/51 | 307,493 | |||||||||
07/08/2022 | XVFC/2022-23/R/6 | 6,390 | 06/08/2022 | XVFC/2022-23/P/52 | 190,027 | |||||||||
07/08/2022 | XVFC/2022-23/R/7 | 6,390 | 06/08/2022 | XVFC/2022-23/P/53 | 98,400 | |||||||||
07/08/2022 | XVFC/2022-23/R/8 | 6,390 | 06/08/2022 | XVFC/2022-23/P/54 | 6,390 | |||||||||
07/08/2022 | XVFC/2022-23/R/9 | 6,390 | 06/08/2022 | XVFC/2022-23/P/55 | 6,390 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/3 | 4,307,786 | 06/08/2022 | XVFC/2022-23/P/56 | 6,390 | |||||||||
24/08/2022 | XVFC/2022-23/R/10 | 4,260 | 06/08/2022 | XVFC/2022-23/P/57 | 6,390 | |||||||||
06/08/2022 | XVFC/2022-23/P/58 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/59 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/60 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/61 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/62 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/63 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/64 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/65 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/66 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/67 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/68 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/69 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/70 | 5,112 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/71 | 12,600 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/72 | 12,600 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/73 | 12,600 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/74 | 12,600 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/75 | 330,568 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/76 | 190,026 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/77 | 108,800 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/78 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/79 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/80 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/81 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/82 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/83 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/84 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/85 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/86 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/87 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/88 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/89 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/90 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/91 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/92 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/93 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/94 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/95 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/96 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/97 | 6,390 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/98 | 12,600 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/99 | 12,600 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/100 | 8,030 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/101 | 2,982 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/102 | 2,982 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/103 | 2,982 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/104 | 2,982 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/105 | 2,982 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/106 | 2,982 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/107 | 1,704 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/108 | 5,880 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/109 | 5,880 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/110 | 44,300 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/111 | 7,631 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/112 | 54,350 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/113 | 7,442 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/114 | 1,278 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/115 | 1,278 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/116 | 1,278 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/117 | 2,520 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/118 | 2,520 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/119 | 6,390 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/120 | 6,390 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/121 | 6,390 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/122 | 6,390 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/123 | 6,390 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/124 | 6,390 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/70 | 56,308 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/71 | 53,234 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/72 | 234,216 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/73 | 3,195 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/74 | 3,195 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/75 | 3,195 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/76 | 3,195 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/77 | 3,195 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/78 | 3,195 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/79 | 3,195 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/80 | 2,130 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/81 | 6,300 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/82 | 6,300 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/83 | 304,056 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/84 | 16,520 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/85 | 3,195 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/86 | 3,195 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/87 | 3,195 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/88 | 3,195 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/89 | 3,195 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/90 | 3,195 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/91 | 3,195 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/92 | 3,195 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/93 | 3,195 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/94 | 88,776 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/95 | 2,130 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/96 | 1,704 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/97 | 4,200 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/98 | 4,200 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/99 | 29,282 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/102 | 3,195 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/103 | 3,195 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/104 | 3,195 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/105 | 1,065 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/106 | 6,300 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/107 | 6,300 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/108 | 6,300 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/109 | 50,029 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/110 | 48,558 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/111 | 559,022 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/112 | 4,260 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/113 | 4,260 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/114 | 4,260 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/115 | 4,260 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/116 | 4,260 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/117 | 4,260 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/118 | 4,260 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/119 | 4,260 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/120 | 4,260 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/121 | 4,260 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/122 | 4,260 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/123 | 4,260 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/124 | 4,260 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/125 | 4,260 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/126 | 4,260 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/127 | 4,260 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/128 | 4,260 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/129 | 3,195 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/130 | 8,400 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/131 | 8,400 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/132 | 8,400 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/133 | 8,400 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/134 | 8,400 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/135 | 4,260 | ||||||||||||
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