Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 2,573,677 | 05/08/2022 | 5THSFC/2022-23/P/413 | 10,000 | |||||||||
20/08/2022 | XVFC/2022-23/R/2 | 5,100 | 05/08/2022 | 5THSFC/2022-23/P/414 | 5,100 | |||||||||
23/08/2022 | XVFC/2022-23/R/3 | 5,100 | 05/08/2022 | 5THSFC/2022-23/P/415 | 10,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/416 | 5,100 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/417 | 4,284 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/418 | 5,100 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/419 | 5,100 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/421 | 1,500 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/422 | 10,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/423 | 5,100 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/424 | 5,100 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/425 | 5,100 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/426 | 5,100 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/427 | 5,100 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/428 | 5,100 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/429 | 5,100 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/430 | 5,100 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/431 | 4,488 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/10 | 219,651 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/11 | 10,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/12 | 5,100 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/13 | 5,100 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/14 | 5,100 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/15 | 2,040 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/432 | 10,000 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/16 | 713,834 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/17 | 372,501 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/18 | 5,100 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/19 | 5,100 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/20 | 5,100 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/21 | 5,100 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/22 | 5,100 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/23 | 5,100 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/24 | 5,100 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/25 | 5,100 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/26 | 45,300 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/27 | 25,296 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/28 | 5,100 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/433 | 5,100 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/31 | 9,916 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/32 | 61,616 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/33 | 43,052 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/34 | 5,100 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/434 | 311,418 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/435 | 116,300 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/436 | 5,100 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/35 | 255,227 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/36 | 36,113 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/37 | 373,415 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/38 | 108,536 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/39 | 14,952 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/40 | 17,340 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/41 | 35,500 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/42 | 5,100 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/43 | 50,400 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/44 | 39,372 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/45 | 5,100 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/46 | 5,100 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/47 | 234,429 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/48 | 30,874 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/49 | 5,325 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/50 | 242,804 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/51 | 32,074 | ||||||||||||
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