Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/3 | 2,738,877 | 21/08/2022 | 5THSFC/2022-23/P/114 | 48,619 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/11 | 2,405,000 | 21/08/2022 | 5THSFC/2022-23/P/115 | 7,266 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/12 | 365,000 | 21/08/2022 | 5THSFC/2022-23/P/116 | 448,726 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/13 | 455,459 | 21/08/2022 | 5THSFC/2022-23/P/117 | 67,052 | |||||||||
21/08/2022 | 5THSFC/2022-23/P/118 | 242,258 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/119 | 36,200 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/120 | 91,712 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/121 | 242,250 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/122 | 42,750 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/123 | 77,303 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/124 | 11,550 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/125 | 302,891 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/126 | 45,259 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/127 | 207,429 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/128 | 30,994 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/129 | 103,250 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/130 | 65,833 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/131 | 9,797 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/132 | 455,459 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/133 | 68,056 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/134 | 255,281 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/135 | 38,145 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/136 | 97,655 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/22 | 455,459 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/23 | 39,659 | ||||||||||||
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