Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/1 | 17,649,502 | 03/08/2022 | 5THSFC/2022-23/P/71 | 633,880 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/1 | 6,431,140 | 03/08/2022 | 5THSFC/2022-23/P/72 | 144,071 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/2 | 6,952,760 | 06/08/2022 | 5THSFC/2022-23/P/73 | 1,620,640 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/3 | 67,000 | 06/08/2022 | 5THSFC/2022-23/P/74 | 169,227 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/4 | 492,938 | 06/08/2022 | 5THSFC/2022-23/P/75 | 504,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/5 | 6,917,884 | 08/08/2022 | 5THSFC/2022-23/P/76 | 121,508 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/6 | 51,500 | 08/08/2022 | 5THSFC/2022-23/P/77 | 1,566,880 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/7 | 15,500 | 08/08/2022 | XVFC/2022-23/P/46 | 139,080 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/8 | 4,324,010 | 08/08/2022 | XVFC/2022-23/P/47 | 173,850 | |||||||||
19/08/2022 | XVFC/2022-23/R/2 | 1,155,688 | 08/08/2022 | XVFC/2022-23/P/48 | 139,080 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/78 | 86,398 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/79 | 86,398 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/80 | 43,208 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/81 | 14,679 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/82 | 15,450 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/83 | 472,640 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/49 | 1,273,030 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/50 | 1,216,212 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/84 | 128,535 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/85 | 517,552 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/51 | 1,489,218 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/52 | 685,777 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/53 | 729,120 | ||||||||||||
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