Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 4,214,395 | 17/08/2022 | 5THSFC/2022-23/P/56 | 595,644 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/21 | 862,663 | 17/08/2022 | 5THSFC/2022-23/P/57 | 202,980 | |||||||||
17/08/2022 | 5THSFC/2022-23/P/58 | 44,233 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/59 | 40,791 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/22 | 96,313 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/23 | 85,630 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/24 | 34,775 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/25 | 32,039 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/26 | 15,606 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/27 | 21,241 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/28 | 29,497 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/29 | 30,015 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/30 | 44,340 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/31 | 14,912 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/32 | 34,726 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/33 | 33,375 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/34 | 35,472 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/35 | 34,679 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/36 | 44,178 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/37 | 21,459 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/38 | 44,388 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/39 | 30,696 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/40 | 37,292 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/41 | 31,867 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/42 | 29,860 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/43 | 42,181 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/44 | 37,104 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/45 | 35,671 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/46 | 39,330 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/47 | 38,448 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/48 | 40,688 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/49 | 40,687 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/60 | 10,714 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/61 | 382,915 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/62 | 18,494 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/63 | 117,190 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/64 | 60,206 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/65 | 288,231 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/66 | 143,465 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/67 | 101,474 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/68 | 25,705 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/69 | 862,663 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/70 | 608,940 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/50 | 41,422 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/51 | 43,045 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/52 | 862,663 | ||||||||||||
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