Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 91,477,908 | 03/09/2022 | 5THSFC/2022-23/P/278 | 543,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/279 | 231,328 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/280 | 300,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/281 | 164,640 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/282 | 206,080 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/283 | 559,994 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/241 | 366,850 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/242 | 334,880 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/243 | 972,400 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/244 | 595,840 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/245 | 720,496 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/246 | 251,921 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/247 | 591,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/248 | 238,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/249 | 473,764 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/250 | 159,040 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/284 | 235,787 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/285 | 108,640 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/286 | 184,800 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/287 | 418,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/288 | 199,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/289 | 199,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/290 | 229,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/291 | 199,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/292 | 504,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/293 | 622,720 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/294 | 995,680 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/295 | 996,800 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/296 | 175,840 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/297 | 286,720 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/298 | 240,800 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/299 | 133,280 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/300 | 89,600 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/301 | 399,840 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/302 | 392,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/303 | 69,440 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/304 | 492,475 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/251 | 295,680 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/252 | 289,343 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/253 | 304,640 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/254 | 848,130 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/255 | 292,320 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/256 | 440,000 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/257 | 982,240 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/258 | 76,720 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/259 | 122,080 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/260 | 218,400 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/261 | 200,032 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/262 | 745,559 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/263 | 367,360 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/264 | 105,280 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/265 | 841,070 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/266 | 222,898 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/305 | 104,160 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/306 | 716,800 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/307 | 96,320 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/308 | 67,700 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/309 | 513,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/310 | 756,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/311 | 797,440 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/312 | 993,440 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/313 | 591,199 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/314 | 240,800 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/315 | 281,782 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/316 | 399,840 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/317 | 184,308 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/318 | 380,620 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/319 | 115,360 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/320 | 110,880 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/321 | 144,741 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/322 | 172,025 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/323 | 146,720 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/324 | 369,600 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/325 | 456,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/326 | 271,279 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/327 | 217,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/267 | 213,920 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/268 | 151,200 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/269 | 683,200 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/270 | 921,760 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/271 | 432,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/272 | 312,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/273 | 741,777 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/274 | 217,280 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/275 | 304,640 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/276 | 111,440 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/277 | 610,400 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/278 | 619,900 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/279 | 631,206 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/280 | 470,329 | ||||||||||||
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