Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 2,691,222 | 02/08/2022 | 5THSFC/2022-23/P/145 | 10,660 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/146 | 10,660 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/147 | 10,660 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/148 | 10,660 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/149 | 7,790 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/150 | 5,538 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/151 | 5,538 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/152 | 5,538 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/153 | 5,538 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/154 | 5,538 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/155 | 5,538 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/156 | 5,538 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/157 | 5,538 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/158 | 5,538 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/159 | 5,538 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/160 | 5,112 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/161 | 10,660 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/162 | 10,660 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/163 | 10,660 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/164 | 5,538 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/165 | 5,538 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/166 | 5,538 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/167 | 5,538 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/168 | 5,538 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/169 | 5,538 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/170 | 1,917 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/171 | 5,751 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/172 | 5,751 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/173 | 10,660 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/174 | 5,538 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/175 | 10,660 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/176 | 5,538 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/177 | 1,500 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/178 | 1,500 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/179 | 133,859 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/75 | 60,584 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/76 | 71,635 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/77 | 210,112 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/78 | 78,856 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/79 | 90,081 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/80 | 269,799 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/81 | 176,870 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/82 | 15,540 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/83 | 34,779 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/180 | 4,620 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/181 | 4,620 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/182 | 4,620 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/183 | 4,620 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/184 | 3,195 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/100 | 9,020 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/84 | 6,560 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/85 | 6,560 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/86 | 5,325 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/87 | 5,325 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/88 | 5,325 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/89 | 5,325 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/90 | 5,325 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/91 | 4,686 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/92 | 10,250 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/93 | 5,964 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/94 | 5,964 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/95 | 5,964 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/96 | 5,964 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/97 | 4,620 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/98 | 4,047 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/99 | 10,250 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/185 | 1,500 | ||||||||||||
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