Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/8 | 3,609,516 | 02/08/2022 | 5THSFC/2022-23/P/20 | 45,200 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/4 | 134,600 | 05/08/2022 | XVFC/2022-23/P/57 | 420,541 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/5 | 1,397,023 | 05/08/2022 | XVFC/2022-23/P/58 | 570,156 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/6 | 123,300 | 05/08/2022 | XVFC/2022-23/P/59 | 570,156 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/7 | 1,302,417 | 05/08/2022 | XVFC/2022-23/P/60 | 425,098 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/8 | 1,350,720 | 05/08/2022 | XVFC/2022-23/P/61 | 40,316 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/9 | 11,300 | 06/08/2022 | XVFC/2022-23/P/62 | 104,705 | |||||||||
23/08/2022 | XVFC/2022-23/R/10 | 8,862 | 08/08/2022 | XVFC/2022-23/P/63 | 8,862 | |||||||||
23/08/2022 | XVFC/2022-23/R/11 | 8,862 | 08/08/2022 | XVFC/2022-23/P/64 | 8,862 | |||||||||
23/08/2022 | XVFC/2022-23/R/12 | 6,607 | 08/08/2022 | XVFC/2022-23/P/65 | 6,536 | |||||||||
23/08/2022 | XVFC/2022-23/R/9 | 6,536 | 08/08/2022 | XVFC/2022-23/P/66 | 6,607 | |||||||||
28/08/2022 | XVFC/2022-23/R/13 | 9,600 | 22/08/2022 | XVFC/2022-23/P/68 | 149,815 | |||||||||
22/08/2022 | XVFC/2022-23/P/69 | 5,432 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/70 | 532,022 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/71 | 19,295 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/72 | 149,815 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/73 | 5,432 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/74 | 138,607 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/22 | 45,196 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/87 | 195,091 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/88 | 7,075 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/89 | 949,547 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/90 | 34,438 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/91 | 143,725 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/92 | 5,212 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/93 | 195,091 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/94 | 7,075 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/95 | 167,552 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/96 | 9,105 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/97 | 171,351 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/98 | 8,665 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/23 | 42,764 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/24 | 6,488 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/25 | 460,643 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/26 | 16,706 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/27 | 117,797 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/28 | 10,842 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/100 | 13,473 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/101 | 605,432 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/102 | 21,957 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/103 | 439,211 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/104 | 15,929 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/99 | 371,515 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/29 | 44,576 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/30 | 71,264 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/31 | 11,628 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/32 | 28,360 | ||||||||||||
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