Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/1 | 2,966,722 | 06/08/2022 | 5THSFC/2022-23/P/27 | 35,500 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 6,900 | 06/08/2022 | XVFC/2022-23/P/17 | 698,883 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/8 | 976,039 | 06/08/2022 | XVFC/2022-23/P/18 | 656,048 | |||||||||
06/08/2022 | XVFC/2022-23/P/19 | 739,803 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/20 | 738,947 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/28 | 768,366 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/29 | 49,998 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/30 | 774,449 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/31 | 45,800 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/32 | 121,840 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/33 | 132,560 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/34 | 46,499 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/21 | 166,580 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/22 | 48,906 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/23 | 267,680 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/24 | 159,380 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/25 | 42,966 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/26 | 158,480 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/27 | 44,674 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/28 | 166,280 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/29 | 48,358 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/35 | 126,120 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/36 | 48,589 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/37 | 768,778 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/38 | 40,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/39 | 15,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/30 | 174,680 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/31 | 54,705 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/32 | 711,906 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/40 | 163,200 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/41 | 182,900 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/42 | 477,601 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/43 | 39,057 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/44 | 60,725 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/45 | 6,900 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/46 | 345,902 | ||||||||||||
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