Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 3,954,779 | 01/09/2022 | 5THSFC/2022-23/P/26 | 844,915 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/1 | 950,000 | 01/09/2022 | 5THSFC/2022-23/P/27 | 150,760 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/2 | 305,640 | 01/09/2022 | XVFC/2022-23/P/13 | 183,131 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 698,100 | 07/09/2022 | 5THSFC/2022-23/P/28 | 42,300 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/29 | 7,000 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/30 | 98,000 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/31 | 65,700 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/32 | 27,380 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/33 | 25,400 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/34 | 78,700 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/35 | 56,260 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/36 | 94,800 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/37 | 65,600 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/38 | 98,900 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/14 | 17,630 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/15 | 47,400 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/16 | 98,780 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/17 | 41,398 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/18 | 90,330 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/19 | 46,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/20 | 7,700 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/21 | 36,600 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/22 | 24,250 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/23 | 31,800 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/24 | 14,900 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/25 | 81,780 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/26 | 19,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/27 | 90,020 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/28 | 93,900 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/29 | 94,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/30 | 52,380 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/31 | 99,600 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/32 | 71,100 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/33 | 45,600 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/34 | 99,100 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/35 | 95,600 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/36 | 82,800 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/39 | 79,406 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/40 | 341,328 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/41 | 63,900 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/37 | 800,661 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/39 | 299,687 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/42 | 81,374 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/43 | 218,967 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/44 | 335,780 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/45 | 391,300 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/46 | 461,847 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/47 | 813,464 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/48 | 257,923 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/49 | 288,251 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/50 | 152,263 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/40 | 195,187 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/41 | 247,773 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/42 | 473,126 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/43 | 455,189 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/44 | 255,244 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/45 | 304,832 | ||||||||||||
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