Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/17 | 3,403,386 | 11/08/2022 | XVFC/2022-23/P/475 | 18,522 | |||||||||
11/08/2022 | XVFC/2022-23/P/476 | 9,493 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/477 | 53,200 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/478 | 24,400 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/479 | 53,916 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/480 | 5,750 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/481 | 36,700 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/482 | 52,800 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/483 | 38,500 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/429 | 132,864 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/430 | 8,060 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/431 | 8,060 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/432 | 7,440 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/433 | 8,060 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/434 | 7,750 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/435 | 7,750 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/436 | 8,060 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/437 | 7,750 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/438 | 7,750 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/439 | 8,060 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/440 | 8,060 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/441 | 8,060 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/442 | 8,060 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/443 | 8,060 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/444 | 8,060 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/445 | 8,060 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/446 | 8,060 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/447 | 8,060 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/448 | 5,850 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/449 | 5,850 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/450 | 6,300 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/451 | 5,850 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/452 | 6,300 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/453 | 1,860 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/454 | 1,550 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/455 | 1,550 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/456 | 1,240 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/457 | 1,860 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/458 | 2,250 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/459 | 2,250 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/460 | 500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/461 | 500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/462 | 500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/463 | 500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/464 | 500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/465 | 500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/466 | 500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/467 | 500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/468 | 500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/469 | 500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/470 | 500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/471 | 500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/472 | 500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/473 | 500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/474 | 500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/475 | 500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/476 | 500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/477 | 500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/478 | 500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/479 | 500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/480 | 500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/481 | 500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/482 | 500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/483 | 500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/484 | 500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/485 | 500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/486 | 500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/487 | 500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/488 | 500 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/489 | 1,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/490 | 1,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/491 | 1,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/492 | 1,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/493 | 1,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/494 | 1,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/495 | 1,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/496 | 1,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/497 | 1,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/498 | 1,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/499 | 1,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/500 | 4,993 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/484 | 14,131 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/485 | 930 | ||||||||||||
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