Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/11 | 18,685,628 | 04/08/2022 | 5THSFC/2022-23/P/21 | 2,139,857 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/1 | 7,421,927 | 06/08/2022 | XVFC/2022-23/P/135 | 178,580 | |||||||||
06/08/2022 | XVFC/2022-23/P/136 | 499,493 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/22 | 194,228 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/23 | 515,514 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/24 | 457,620 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/25 | 82,325 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/26 | 725,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/27 | 318,063 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/28 | 157,405 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/29 | 315,706 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/30 | 682,452 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/31 | 193,779 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/32 | 617,544 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/33 | 958,226 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/34 | 805,155 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/35 | 567,538 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/36 | 334,591 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/37 | 200,436 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/137 | 411,383 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/138 | 413,484 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/139 | 897,041 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/140 | 97,550 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/141 | 179,857 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/142 | 738,276 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/143 | 879,671 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/144 | 557,479 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/145 | 789,938 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/146 | 323,922 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/147 | 677,714 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/148 | 995,549 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/38 | 97,273 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/39 | 778,780 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/149 | 698,505 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/150 | 602,332 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/151 | 666,969 | ||||||||||||
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