Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/2 | 3,286,902 | 03/08/2022 | 5THSFC/2022-23/P/37 | 45,467 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/6 | 129,300 | 03/08/2022 | XVFC/2022-23/P/57 | 67,970 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/7 | 1,186,008 | 08/08/2022 | 5THSFC/2022-23/P/38 | 456,375 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/8 | 11,300 | 08/08/2022 | 5THSFC/2022-23/P/39 | 9,314 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/9 | 1,229,994 | 10/08/2022 | XVFC/2022-23/P/58 | 386,149 | |||||||||
10/08/2022 | XVFC/2022-23/P/59 | 7,881 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/60 | 55,394 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/61 | 357,143 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/62 | 7,289 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/63 | 360,718 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/64 | 7,362 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/65 | 301,708 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/66 | 6,157 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/67 | 456,950 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/68 | 9,326 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/40 | 62,845 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/69 | 52,750 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/70 | 42,655 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/71 | 31,750 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/72 | 10,095 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/41 | 9,635 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/42 | 191,133 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/43 | 356,601 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/44 | 7,278 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/45 | 3,901 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/73 | 88,210 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/74 | 456,446 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/75 | 9,315 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/76 | 692,290 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/77 | 14,128 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/46 | 17,790 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/47 | 33,708 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/78 | 74,990 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/48 | 424,307 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/49 | 8,659 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/50 | 313,578 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/51 | 6,400 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/79 | 104,442 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/80 | 311,631 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/81 | 6,360 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/82 | 50,093 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/83 | 358,571 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/84 | 7,318 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/85 | 311,827 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/86 | 6,364 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/87 | 317,069 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/88 | 6,471 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/89 | 360,350 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/90 | 7,354 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/52 | 49,712 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/53 | 61,149 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/91 | 52,817 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/92 | 39,836 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/93 | 50,093 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/94 | 52,481 | ||||||||||||
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