Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 3,423,809 | 10/08/2022 | 5THSFC/2022-23/P/146 | 267,958 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/1 | 1,325,147 | 10/08/2022 | 5THSFC/2022-23/P/147 | 4,457 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/2 | 140,600 | 10/08/2022 | 5THSFC/2022-23/P/148 | 296,454 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/3 | 129,300 | 10/08/2022 | 5THSFC/2022-23/P/149 | 5,016 | |||||||||
10/08/2022 | XVFC/2022-23/P/28 | 283,086 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/29 | 4,786 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/150 | 430,514 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/151 | 7,827 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/152 | 246,800 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/153 | 4,134 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/154 | 102,540 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/155 | 1,858 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/156 | 175,648 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/157 | 3,080 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/158 | 111,722 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/159 | 10,358 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/30 | 323,235 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/31 | 6,082 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/32 | 117,758 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/33 | 2,036 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/34 | 64,939 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/35 | 7,722 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/160 | 2,975 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/161 | 2,975 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/162 | 2,975 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/163 | 2,975 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/164 | 2,975 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/165 | 2,170 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/166 | 2,170 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/167 | 2,170 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/168 | 2,170 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/169 | 2,170 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/170 | 2,170 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/171 | 2,170 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/172 | 2,170 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/173 | 2,170 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/174 | 2,170 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/175 | 2,170 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/176 | 2,170 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/177 | 2,170 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/178 | 1,860 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/36 | 2,975 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/37 | 2,975 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/38 | 2,975 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/39 | 2,170 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/40 | 2,170 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/41 | 1,860 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/42 | 2,170 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/43 | 2,170 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/44 | 1,860 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/45 | 1,860 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/46 | 2,170 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/47 | 2,170 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/48 | 2,170 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/49 | 5,950 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/50 | 5,950 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/51 | 5,950 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/52 | 2,975 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/53 | 4,340 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/54 | 4,340 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/55 | 4,340 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/56 | 4,340 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/57 | 4,030 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/58 | 4,340 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/59 | 2,170 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/60 | 2,170 | ||||||||||||
|