Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/8 | 1,883,449 | 17/08/2022 | 5THSFC/2022-23/P/21 | 45,200 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/22 | 1,000 | 17/08/2022 | 5THSFC/2022-23/P/22 | 38,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/23 | 1,000 | 18/08/2022 | 5THSFC/2022-23/P/23 | 308,413 | |||||||||
20/08/2022 | XVFC/2022-23/R/10 | 46,025 | 18/08/2022 | 5THSFC/2022-23/P/24 | 693,012 | |||||||||
20/08/2022 | XVFC/2022-23/R/11 | 143,054 | 18/08/2022 | 5THSFC/2022-23/P/25 | 4,410 | |||||||||
20/08/2022 | XVFC/2022-23/R/12 | 91,334 | 18/08/2022 | 5THSFC/2022-23/P/26 | 4,410 | |||||||||
20/08/2022 | XVFC/2022-23/R/13 | 23,993 | 18/08/2022 | 5THSFC/2022-23/P/27 | 4,410 | |||||||||
20/08/2022 | XVFC/2022-23/R/14 | 24,692 | 18/08/2022 | 5THSFC/2022-23/P/28 | 4,410 | |||||||||
20/08/2022 | XVFC/2022-23/R/15 | 90,761 | 18/08/2022 | 5THSFC/2022-23/P/29 | 4,410 | |||||||||
20/08/2022 | XVFC/2022-23/R/16 | 20,050 | 19/08/2022 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
20/08/2022 | XVFC/2022-23/R/17 | 131,019 | 19/08/2022 | XVFC/2022-23/P/10 | 247,676 | |||||||||
20/08/2022 | XVFC/2022-23/R/9 | 70,632 | 19/08/2022 | XVFC/2022-23/P/11 | 254,438 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/24 | 1,000 | 19/08/2022 | XVFC/2022-23/P/12 | 139,446 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/25 | 78,300 | 19/08/2022 | XVFC/2022-23/P/13 | 4,410 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/26 | 679,602 | 19/08/2022 | XVFC/2022-23/P/14 | 4,410 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/27 | 11,300 | 19/08/2022 | XVFC/2022-23/P/15 | 4,410 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/28 | 704,807 | 19/08/2022 | XVFC/2022-23/P/16 | 4,410 | |||||||||
19/08/2022 | XVFC/2022-23/P/17 | 4,410 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/18 | 4,410 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/19 | 4,410 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/20 | 4,410 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/21 | 4,410 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/22 | 4,410 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/23 | 4,410 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/24 | 4,410 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/31 | 1,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/25 | 247,676 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/26 | 254,438 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/27 | 139,446 | ||||||||||||
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