Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 2,366,003 | 27/08/2022 | 5THSFC/2022-23/P/39 | 194,666 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/10 | 8,116 | 27/08/2022 | 5THSFC/2022-23/P/40 | 17,793 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/11 | 5,880 | 27/08/2022 | 5THSFC/2022-23/P/41 | 588,824 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/12 | 3,060 | 27/08/2022 | 5THSFC/2022-23/P/42 | 546,861 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/13 | 2,244 | 27/08/2022 | 5THSFC/2022-23/P/43 | 132,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/14 | 9,553 | 27/08/2022 | 5THSFC/2022-23/P/44 | 293,391 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/15 | 6,300 | 27/08/2022 | 5THSFC/2022-23/P/45 | 295,358 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/16 | 305,800 | 27/08/2022 | 5THSFC/2022-23/P/46 | 26,198 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/2 | 1,428 | 27/08/2022 | 5THSFC/2022-23/P/47 | 28,590 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/3 | 8,754 | 27/08/2022 | XVFC/2022-23/P/36 | 206,515 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/4 | 6,300 | 27/08/2022 | XVFC/2022-23/P/37 | 17,580 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/5 | 4,200 | 27/08/2022 | XVFC/2022-23/P/38 | 340,518 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/6 | 9,553 | 27/08/2022 | XVFC/2022-23/P/39 | 30,638 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/7 | 8,760 | 27/08/2022 | XVFC/2022-23/P/40 | 269,138 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/8 | 2,856 | 27/08/2022 | XVFC/2022-23/P/41 | 24,150 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/9 | 3,060 | 27/08/2022 | XVFC/2022-23/P/42 | 112,003 | |||||||||
27/08/2022 | XVFC/2022-23/R/10 | 2,448 | 27/08/2022 | XVFC/2022-23/P/43 | 10,027 | |||||||||
27/08/2022 | XVFC/2022-23/R/11 | 3,060 | 27/08/2022 | XVFC/2022-23/P/44 | 267,012 | |||||||||
27/08/2022 | XVFC/2022-23/R/12 | 7,492 | 27/08/2022 | XVFC/2022-23/P/45 | 24,109 | |||||||||
27/08/2022 | XVFC/2022-23/R/13 | 7,492 | 27/08/2022 | XVFC/2022-23/P/46 | 160,626 | |||||||||
27/08/2022 | XVFC/2022-23/R/14 | 7,500 | 27/08/2022 | XVFC/2022-23/P/47 | 14,631 | |||||||||
27/08/2022 | XVFC/2022-23/R/15 | 2,652 | 27/08/2022 | XVFC/2022-23/P/48 | 331,604 | |||||||||
27/08/2022 | XVFC/2022-23/R/16 | 4,080 | 27/08/2022 | XVFC/2022-23/P/49 | 30,851 | |||||||||
27/08/2022 | XVFC/2022-23/R/17 | 6,300 | 28/08/2022 | 5THSFC/2022-23/P/48 | 387,435 | |||||||||
27/08/2022 | XVFC/2022-23/R/18 | 3,672 | 28/08/2022 | 5THSFC/2022-23/P/49 | 35,586 | |||||||||
27/08/2022 | XVFC/2022-23/R/19 | 7,492 | 28/08/2022 | 5THSFC/2022-23/P/50 | 337,328 | |||||||||
27/08/2022 | XVFC/2022-23/R/20 | 7,492 | 28/08/2022 | 5THSFC/2022-23/P/51 | 130,230 | |||||||||
27/08/2022 | XVFC/2022-23/R/21 | 2,652 | 28/08/2022 | 5THSFC/2022-23/P/52 | 174,643 | |||||||||
27/08/2022 | XVFC/2022-23/R/22 | 3,264 | 28/08/2022 | 5THSFC/2022-23/P/53 | 15,533 | |||||||||
27/08/2022 | XVFC/2022-23/R/23 | 5,880 | 28/08/2022 | 5THSFC/2022-23/P/54 | 126,644 | |||||||||
27/08/2022 | XVFC/2022-23/R/24 | 7,492 | 28/08/2022 | 5THSFC/2022-23/P/55 | 11,051 | |||||||||
27/08/2022 | XVFC/2022-23/R/25 | 7,492 | 28/08/2022 | 5THSFC/2022-23/P/56 | 53,760 | |||||||||
27/08/2022 | XVFC/2022-23/R/26 | 2,856 | 29/08/2022 | 5THSFC/2022-23/P/57 | 113,104 | |||||||||
27/08/2022 | XVFC/2022-23/R/27 | 2,448 | 29/08/2022 | XVFC/2022-23/P/50 | 157,233 | |||||||||
27/08/2022 | XVFC/2022-23/R/28 | 2,652 | 29/08/2022 | XVFC/2022-23/P/51 | 12,886 | |||||||||
27/08/2022 | XVFC/2022-23/R/29 | 4,080 | ||||||||||||
27/08/2022 | XVFC/2022-23/R/30 | 7,492 | ||||||||||||
27/08/2022 | XVFC/2022-23/R/31 | 2,856 | ||||||||||||
27/08/2022 | XVFC/2022-23/R/32 | 8,400 | ||||||||||||
27/08/2022 | XVFC/2022-23/R/33 | 4,080 | ||||||||||||
27/08/2022 | XVFC/2022-23/R/34 | 4,080 | ||||||||||||
27/08/2022 | XVFC/2022-23/R/35 | 1,632 | ||||||||||||
27/08/2022 | XVFC/2022-23/R/36 | 3,468 | ||||||||||||
27/08/2022 | XVFC/2022-23/R/5 | 2,856 | ||||||||||||
27/08/2022 | XVFC/2022-23/R/6 | 7,492 | ||||||||||||
27/08/2022 | XVFC/2022-23/R/7 | 1,224 | ||||||||||||
27/08/2022 | XVFC/2022-23/R/8 | 816 | ||||||||||||
27/08/2022 | XVFC/2022-23/R/9 | 7,492 | ||||||||||||
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