Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/11 | 3,615,588 | 17/09/2022 | 5THSFC/2022-23/P/34 | 56,500 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/15 | 1,524,262 | 20/09/2022 | 5THSFC/2022-23/P/35 | 45,250 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/16 | 5,258,197 | 20/09/2022 | 5THSFC/2022-23/P/36 | 400,876 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/37 | 429,749 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/38 | 395,584 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/39 | 3,840 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/40 | 371,936 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/41 | 129,744 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/42 | 32,270 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/43 | 183,707 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/44 | 53,870 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/45 | 122,305 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/46 | 51,090 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/47 | 124,622 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/48 | 51,750 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/49 | 56,720 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/27 | 282,661 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/28 | 284,736 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/29 | 95,090 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/30 | 72,076 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/31 | 171,304 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/50 | 61,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/51 | 421,702 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/52 | 161,534 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/53 | 55,990 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/54 | 160,569 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/55 | 38,300 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/56 | 322,948 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/57 | 91,764 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/58 | 40,820 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/59 | 76,022 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/60 | 29,429 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/61 | 9,210 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/62 | 164,284 | ||||||||||||
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