Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 2,695,227 | 12/08/2022 | 5THSFC/2022-23/P/141 | 268,673 | |||||||||
12/08/2022 | 4THSFC/2022-23/R/1 | 201 | 12/08/2022 | 5THSFC/2022-23/P/142 | 268,673 | |||||||||
12/08/2022 | 4THSFC/2022-23/R/2 | 201 | 12/08/2022 | XVFC/2022-23/P/146 | 106,628 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/1 | 1,005 | 14/08/2022 | XVFC/2022-23/P/147 | 272,160 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/10 | 1,005 | 14/08/2022 | XVFC/2022-23/P/148 | 7,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/11 | 1,005 | 14/08/2022 | XVFC/2022-23/P/149 | 7,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/12 | 1,750 | 14/08/2022 | XVFC/2022-23/P/150 | 6,300 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/13 | 1,750 | 14/08/2022 | XVFC/2022-23/P/151 | 4,260 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/14 | 1,005 | 14/08/2022 | XVFC/2022-23/P/152 | 4,260 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/15 | 1,005 | 14/08/2022 | XVFC/2022-23/P/153 | 4,260 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/16 | 1,750 | 14/08/2022 | XVFC/2022-23/P/154 | 4,260 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/17 | 1,750 | 14/08/2022 | XVFC/2022-23/P/155 | 4,260 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/18 | 1,005 | 14/08/2022 | XVFC/2022-23/P/156 | 4,260 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/19 | 1,750 | 14/08/2022 | XVFC/2022-23/P/157 | 4,260 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/2 | 1,005 | 14/08/2022 | XVFC/2022-23/P/158 | 4,260 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/20 | 1,750 | 14/08/2022 | XVFC/2022-23/P/159 | 4,260 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/21 | 1,005 | 14/08/2022 | XVFC/2022-23/P/160 | 4,260 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/22 | 1,005 | 14/08/2022 | XVFC/2022-23/P/161 | 4,260 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/23 | 1,005 | 14/08/2022 | XVFC/2022-23/P/162 | 4,260 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/3 | 1,005 | 14/08/2022 | XVFC/2022-23/P/163 | 4,260 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/4 | 1,005 | 14/08/2022 | XVFC/2022-23/P/164 | 4,260 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/5 | 1,750 | 14/08/2022 | XVFC/2022-23/P/165 | 4,260 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/6 | 1,005 | 14/08/2022 | XVFC/2022-23/P/166 | 4,260 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/7 | 1,005 | 14/08/2022 | XVFC/2022-23/P/167 | 4,260 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/8 | 1,750 | 14/08/2022 | XVFC/2022-23/P/168 | 4,260 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/9 | 1,750 | 14/08/2022 | XVFC/2022-23/P/169 | 426 | |||||||||
31/08/2022 | XVFC/2022-23/R/8 | 906,266 | 25/08/2022 | XVFC/2022-23/P/170 | 478,022 | |||||||||
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