Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2022 | XVFC/2022-23/R/5 | 187,858 | 09/09/2022 | XVFC/2022-23/P/100 | 198,160 | |||||||||
26/09/2022 | 4THSFC/2022-23/R/2 | 37,428,769 | 09/09/2022 | XVFC/2022-23/P/101 | 197,258 | |||||||||
26/09/2022 | OWN/2022-23/R/1 | 2,800 | 09/09/2022 | XVFC/2022-23/P/102 | 147,966 | |||||||||
26/09/2022 | OWN/2022-23/R/2 | 11,750 | 09/09/2022 | XVFC/2022-23/P/103 | 247,078 | |||||||||
27/09/2022 | OWN/2022-23/R/3 | 5,250 | 09/09/2022 | XVFC/2022-23/P/104 | 206,677 | |||||||||
28/09/2022 | OWN/2022-23/R/4 | 750 | 09/09/2022 | XVFC/2022-23/P/105 | 210,922 | |||||||||
29/09/2022 | OWN/2022-23/R/5 | 3,750 | 09/09/2022 | XVFC/2022-23/P/106 | 198,331 | |||||||||
30/09/2022 | 4THSFC/2022-23/R/3 | 2,205,720 | 09/09/2022 | XVFC/2022-23/P/107 | 199,154 | |||||||||
30/09/2022 | OWN/2022-23/R/10 | 3,550 | 09/09/2022 | XVFC/2022-23/P/108 | 225,613 | |||||||||
30/09/2022 | OWN/2022-23/R/11 | 474,789 | 09/09/2022 | XVFC/2022-23/P/109 | 248,750 | |||||||||
30/09/2022 | OWN/2022-23/R/12 | 396,756 | 09/09/2022 | XVFC/2022-23/P/110 | 98,617 | |||||||||
30/09/2022 | OWN/2022-23/R/13 | 213,170.81 | 09/09/2022 | XVFC/2022-23/P/111 | 95,147 | |||||||||
30/09/2022 | OWN/2022-23/R/6 | 21,986 | 09/09/2022 | XVFC/2022-23/P/112 | 199,169 | |||||||||
30/09/2022 | OWN/2022-23/R/7 | 13,243 | 09/09/2022 | XVFC/2022-23/P/113 | 106,254 | |||||||||
30/09/2022 | OWN/2022-23/R/8 | 22,609 | 09/09/2022 | XVFC/2022-23/P/114 | 146,093 | |||||||||
30/09/2022 | OWN/2022-23/R/9 | 42,192 | 09/09/2022 | XVFC/2022-23/P/115 | 249,994 | |||||||||
30/09/2022 | XVFC/2022-23/R/6 | 8 | 09/09/2022 | XVFC/2022-23/P/116 | 200,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/7 | 1,304,482 | 09/09/2022 | XVFC/2022-23/P/89 | 232,240 | |||||||||
09/09/2022 | XVFC/2022-23/P/90 | 124,645 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/91 | 186,617 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/92 | 57,194 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/93 | 170,748 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/94 | 86,488 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/95 | 206,884 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/96 | 137,450 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/97 | 185,510 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/98 | 231,474 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/99 | 196,168 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/117 | 51,619 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/118 | 210,127 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/119 | 99,016 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/120 | 161,837 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/121 | 148,726 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/122 | 184,672 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/123 | 147,138 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/124 | 249,992 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/125 | 198,300 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/126 | 198,629 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/127 | 248,890 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/128 | 212,390 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/129 | 199,840 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/130 | 244,391 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/131 | 169,320 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/132 | 187,858 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/133 | 10 | ||||||||||||
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