Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 3,322,924 | 01/08/2022 | 5THSFC/2022-23/P/18 | 11,701 | |||||||||
01/08/2022 | 5THSFC/2022-23/P/19 | 4,578 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/20 | 15,757 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/21 | 46,731 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/22 | 40,996 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/23 | 54,532 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/24 | 47,196 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/25 | 45,106 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/26 | 31,089 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/27 | 34,824 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/28 | 47,776 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/29 | 47,879 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/30 | 54,879 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/31 | 20,076 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/32 | 25,340 | ||||||||||||
01/08/2022 | 5THSFC/2022-23/P/33 | 34,704 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/13 | 40,875 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/14 | 34,102 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/15 | 35,616 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/34 | 7,450 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/16 | 54,130 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/35 | 9,916 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/17 | 13,662 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/18 | 16,531 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/19 | 19,530 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/20 | 26,932 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/21 | 71,165 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/22 | 39,210 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/23 | 138,243 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/24 | 706,230 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/25 | 39,867 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/26 | 78,439 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/27 | 148,376 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/36 | 50,038 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/37 | 50,904 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/38 | 32,193 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/39 | 16,093 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/40 | 27,397 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/41 | 15,697 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/42 | 54,108 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/28 | 64,116 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/29 | 42,353 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/43 | 4,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/44 | 22,284 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/45 | 55,965 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/46 | 22,397 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/47 | 51,076 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/30 | 61,288 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/31 | 25,859 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/32 | 35,090 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/48 | 778,071 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/49 | 157,732 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/33 | 95,369 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/34 | 59,789 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/35 | 691,580 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/36 | 170,598 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/37 | 76,771 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/50 | 18,852 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/51 | 27,745 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/52 | 26,705 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/53 | 30,969 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/38 | 21,107 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/39 | 29,800 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/40 | 12,919 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/41 | 16,314 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/42 | 5,481 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/43 | 49,035 | ||||||||||||
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