Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 952,696 | 04/08/2022 | 5THSFC/2022-23/P/2 | 121,368 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/2 | 350,651 | 04/08/2022 | XVFC/2022-23/P/5 | 27,100 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/3 | 368,732 | 06/08/2022 | 5THSFC/2022-23/P/3 | 63,700 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/4 | 343,761 | 06/08/2022 | XVFC/2022-23/P/6 | 27,100 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/5 | 356,509 | 23/08/2022 | 5THSFC/2022-23/P/4 | 51,576 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/6 | 13,569 | 23/08/2022 | 5THSFC/2022-23/P/5 | 31,584 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/7 | 54,600 | 23/08/2022 | 5THSFC/2022-23/P/6 | 17,736 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/8 | 43,300 | 23/08/2022 | 5THSFC/2022-23/P/7 | 56,700 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/9 | 11,300 | 23/08/2022 | 5THSFC/2022-23/P/8 | 50,148 | |||||||||
24/08/2022 | XVFC/2022-23/R/10 | 5,508 | 23/08/2022 | XVFC/2022-23/P/10 | 30,156 | |||||||||
24/08/2022 | XVFC/2022-23/R/11 | 2,244 | 23/08/2022 | XVFC/2022-23/P/11 | 53,976 | |||||||||
24/08/2022 | XVFC/2022-23/R/12 | 1,428 | 23/08/2022 | XVFC/2022-23/P/7 | 16,236 | |||||||||
24/08/2022 | XVFC/2022-23/R/13 | 6,528 | 23/08/2022 | XVFC/2022-23/P/8 | 79,392 | |||||||||
24/08/2022 | XVFC/2022-23/R/14 | 5,712 | 23/08/2022 | XVFC/2022-23/P/9 | 101,520 | |||||||||
24/08/2022 | XVFC/2022-23/R/15 | 4,284 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/16 | 5,712 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/17 | 2,244 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/18 | 5,712 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/19 | 5,712 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/2 | 816 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/20 | 5,712 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/21 | 5,712 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/22 | 12,480 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/23 | 5,712 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/24 | 10,080 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/25 | 6,720 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/26 | 5,712 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/27 | 3,360 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/28 | 4,896 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/29 | 4,284 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/3 | 4,284 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/30 | 13,440 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/31 | 1,428 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/32 | 2,244 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/33 | 6,528 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/34 | 5,712 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/35 | 4,284 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/36 | 4,284 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/37 | 1,428 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/38 | 1,428 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/39 | 5,280 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/4 | 2,856 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/40 | 6,528 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/41 | 4,284 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/42 | 1,428 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/43 | 6,528 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/44 | 13,440 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/45 | 13,440 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/46 | 5,712 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/47 | 5,712 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/48 | 816 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/49 | 13,440 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/5 | 2,880 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/50 | 2,856 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/51 | 15,360 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/52 | 5,712 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/53 | 5,100 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/54 | 2,856 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/6 | 2,856 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/7 | 1,428 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/8 | 5,712 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/9 | 1,428 | ||||||||||||
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