Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 2,310,799 | 02/08/2022 | 5THSFC/2022-23/P/46 | 254,481 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/47 | 92,006 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/48 | 41,795 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/49 | 420,624 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/10 | 148,419 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/11 | 124,205 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/9 | 142,602 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/50 | 164,380 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/100 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/101 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/51 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/52 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/53 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/54 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/55 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/56 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/57 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/58 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/59 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/60 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/61 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/62 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/63 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/64 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/65 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/66 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/67 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/68 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/69 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/70 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/71 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/72 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/73 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/74 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/75 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/76 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/77 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/78 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/79 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/80 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/81 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/82 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/83 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/84 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/85 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/86 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/87 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/88 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/89 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/90 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/91 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/92 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/93 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/94 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/95 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/96 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/97 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/98 | 1,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/99 | 1,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/102 | 1,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/103 | 1,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/104 | 1,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/105 | 1,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/106 | 1,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/12 | 492,719 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/13 | 254,799 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/14 | 583,465 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/15 | 142,158 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/107 | 46,644 | ||||||||||||
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