Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/3 | 6,296,956 | 09/09/2022 | 5THSFC/2022-23/P/24 | 33,900 | |||||||||
11/09/2022 | 5THSFC/2022-23/P/25 | 367,959 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/26 | 635,994 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/27 | 160,970 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/28 | 419,652 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/29 | 5,536 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/30 | 35,955 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/31 | 39,908 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/32 | 80,538 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/33 | 30,280 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/34 | 71,457 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/35 | 15,378 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/36 | 16,632 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/37 | 71,657 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/38 | 50,526 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/39 | 62,744 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/40 | 67,143 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/41 | 34,297 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/42 | 11,372 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/43 | 32,708 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/44 | 23,555 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/45 | 24,333 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/46 | 37,724 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/47 | 84,854 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/48 | 12,163 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/49 | 33,178 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/14 | 13,433 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/15 | 37,077 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/16 | 38,658 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/17 | 30,697 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/18 | 50,678 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/19 | 71,077 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/20 | 30,073 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/21 | 9,576 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/22 | 24,005 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/23 | 24,050 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/50 | 266,705 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/51 | 286,426 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/52 | 498,408 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/53 | 415,366 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/54 | 709,265 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/55 | 767,439 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/56 | 636,790 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/24 | 843,566 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/25 | 387,732 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/26 | 554,108 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/27 | 498,183 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/28 | 162,159 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/29 | 619,482 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/30 | 616,464 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/31 | 371,473 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/32 | 794,642 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/57 | 12,850 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/58 | 15,000 | ||||||||||||
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