Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/2 | 2,852,332 | 02/08/2022 | 5THSFC/2022-23/P/9 | 45,200 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/4 | 1,000 | 08/08/2022 | 5THSFC/2022-23/P/10 | 413,176 | |||||||||
08/08/2022 | XVFC/2022-23/P/20 | 305,790 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/21 | 492,568 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/22 | 253,584 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/23 | 499,000 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/11 | 544,770 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/12 | 372,600 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/24 | 293,248 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/25 | 534,050 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/26 | 205,776 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/27 | 49,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/28 | 45,100 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/29 | 60,100 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/30 | 287,442 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/31 | 9,447 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/13 | 1,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/14 | 1,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/15 | 1,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/16 | 500 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/17 | 1,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/18 | 500 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/19 | 1,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/20 | 1,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/21 | 500 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/22 | 1,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/23 | 1,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/24 | 1,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/25 | 1,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/26 | 1,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/27 | 1,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/28 | 500 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/29 | 1,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/30 | 500 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/31 | 1,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/32 | 1,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/33 | 1,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/34 | 1,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/35 | 500 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/36 | 1,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/37 | 500 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/38 | 500 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/39 | 500 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/40 | 500 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/41 | 1,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/42 | 1,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/43 | 151,568 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/44 | 305,030 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/45 | 165,956 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/32 | 322,082 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/33 | 183,478 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/34 | 116,516 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/35 | 134,516 | ||||||||||||
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