Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | XVFC/2022-23/R/10 | 3,195 | 03/09/2022 | 5THSFC/2022-23/P/33 | 29,362 | |||||||||
13/09/2022 | XVFC/2022-23/R/11 | 4,436,999 | 03/09/2022 | XVFC/2022-23/P/153 | 63,748 | |||||||||
03/09/2022 | XVFC/2022-23/P/154 | 7,919 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/155 | 52,614 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/156 | 273,462 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/157 | 11,682 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/158 | 276,199 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/159 | 12,052 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/160 | 274,098 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/161 | 11,895 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/162 | 271,829 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/163 | 11,469 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/164 | 274,284 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/165 | 12,052 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/166 | 77,046 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/167 | 50,882 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/168 | 229,061 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/169 | 39,766 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/170 | 5,473 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/171 | 1,115 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/172 | 3,460 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/173 | 25,539 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/174 | 286,677 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/175 | 121,220 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/176 | 100,577 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/177 | 50,652 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/34 | 233,660 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/35 | 58,816 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/36 | 28,510 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/37 | 62,535 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/38 | 66,283 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/39 | 118,503 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/40 | 31,750 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/41 | 145,884 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/42 | 130,919 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/43 | 308,924 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/44 | 59,677 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/45 | 35,361 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/46 | 41,971 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/47 | 94,879 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/48 | 17,310 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/49 | 68,842 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/50 | 82,101 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/51 | 387,552 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/52 | 75,523 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/53 | 28,270 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/54 | 33,542 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/55 | 13,700 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/56 | 26,323 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/57 | 29,883 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/58 | 61,481 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/59 | 11,895 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/60 | 65,783 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/61 | 75,863 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/62 | 154,842 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/63 | 29,945 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/64 | 156,776 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/65 | 316,030 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/66 | 154,782 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/67 | 55,848 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/68 | 127,305 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/69 | 4,080 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/70 | 18,616 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/178 | 35,105 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/179 | 94,524 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/180 | 37,898 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/181 | 37,547 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/71 | 97,851 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/72 | 5,580 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/182 | 5,712 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/183 | 2,982 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/184 | 1,065 | ||||||||||||
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