Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 4,480,401 | 21/09/2022 | 5THSFC/2022-23/P/57 | 307,145 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/34 | 8,250 | 21/09/2022 | 5THSFC/2022-23/P/58 | 7,185 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/35 | 4,824 | 21/09/2022 | 5THSFC/2022-23/P/59 | 6,414 | |||||||||
22/09/2022 | XVFC/2022-23/R/5 | 11,016 | 21/09/2022 | XVFC/2022-23/P/66 | 612,833 | |||||||||
21/09/2022 | XVFC/2022-23/P/67 | 14,335 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/68 | 12,800 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/69 | 321,525 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/70 | 7,521 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/71 | 6,716 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/72 | 353,274 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/73 | 8,264 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/74 | 7,378 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/75 | 320,797 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/76 | 7,504 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/77 | 6,700 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/78 | 472,003 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/79 | 11,041 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/80 | 9,858 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/81 | 484,481 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/82 | 11,333 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/83 | 10,118 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/84 | 850,720 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/85 | 19,900 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/86 | 17,768 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/87 | 527,480 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/88 | 12,338 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/89 | 11,016 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/90 | 185,811 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/91 | 4,346 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/92 | 3,880 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/93 | 537,434 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/94 | 12,572 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/95 | 11,224 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/96 | 284,782 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/97 | 6,662 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/98 | 5,948 | ||||||||||||
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