Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 3,283,771 | 02/08/2022 | 5THSFC/2022-23/P/23 | 30,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/24 | 15,000 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/25 | 120,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/26 | 904,100 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/27 | 356,957 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/28 | 231,088 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/29 | 345,024 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/30 | 478,608 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/12 | 342,371 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/13 | 647,885 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/14 | 592,336 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/15 | 496,835 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/16 | 469,508 | ||||||||||||
23/08/2022 | 4THSFC/2022-23/P/1 | 12,868 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/32 | 7,500 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/33 | 17,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/34 | 15,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/35 | 15,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/36 | 18,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/17 | 938,120 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/18 | 938,120 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/37 | 1,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/38 | 1,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/39 | 1,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/40 | 1,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/41 | 1,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/42 | 1,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/43 | 1,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/44 | 1,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/45 | 1,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/46 | 1,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/47 | 1,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/48 | 1,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/49 | 1,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/50 | 1,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/51 | 1,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/52 | 1,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/53 | 1,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/54 | 1,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/55 | 1,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/56 | 1,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/57 | 1,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/58 | 1,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/59 | 1,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/60 | 1,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/61 | 1,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/62 | 1,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/63 | 1,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/64 | 1,500 | ||||||||||||
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