Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 132,322 | 25/09/2022 | 5THSFC/2022-23/P/13 | 19,582 | |||||||||
26/09/2022 | ASV/2022-23/R/10 | 49,560 | 25/09/2022 | 5THSFC/2022-23/P/14 | 14,855 | |||||||||
26/09/2022 | ASV/2022-23/R/11 | 2,130 | 25/09/2022 | ASV/2022-23/P/12 | 103,011 | |||||||||
26/09/2022 | ASV/2022-23/R/12 | 2,982 | 25/09/2022 | ASV/2022-23/P/13 | 118,894 | |||||||||
26/09/2022 | ASV/2022-23/R/13 | 6,390 | 25/09/2022 | ASV/2022-23/P/14 | 48,686 | |||||||||
26/09/2022 | ASV/2022-23/R/14 | 2,130 | 25/09/2022 | ASV/2022-23/P/15 | 39,801 | |||||||||
26/09/2022 | ASV/2022-23/R/15 | 13,440 | 25/09/2022 | ASV/2022-23/P/16 | 66,323 | |||||||||
26/09/2022 | ASV/2022-23/R/16 | 8,160 | 25/09/2022 | ASV/2022-23/P/17 | 40,507 | |||||||||
26/09/2022 | ASV/2022-23/R/17 | 8,500 | 25/09/2022 | ASV/2022-23/P/18 | 82,071 | |||||||||
26/09/2022 | ASV/2022-23/R/18 | 30,049 | 25/09/2022 | ASV/2022-23/P/19 | 49,560 | |||||||||
26/09/2022 | ASV/2022-23/R/19 | 2,130 | 25/09/2022 | ASV/2022-23/P/20 | 34,935 | |||||||||
26/09/2022 | ASV/2022-23/R/20 | 9,000 | 25/09/2022 | ASV/2022-23/P/21 | 30,049 | |||||||||
26/09/2022 | ASV/2022-23/R/21 | 5,964 | 25/09/2022 | ASV/2022-23/P/22 | 49,560 | |||||||||
26/09/2022 | ASV/2022-23/R/22 | 3,834 | 25/09/2022 | ASV/2022-23/P/23 | 99,120 | |||||||||
26/09/2022 | ASV/2022-23/R/23 | 2,130 | 25/09/2022 | ASV/2022-23/P/24 | 77,577 | |||||||||
26/09/2022 | ASV/2022-23/R/24 | 5,964 | 25/09/2022 | ASV/2022-23/P/25 | 49,560 | |||||||||
26/09/2022 | ASV/2022-23/R/25 | 6,390 | 25/09/2022 | ASV/2022-23/P/26 | 49,560 | |||||||||
26/09/2022 | ASV/2022-23/R/26 | 49,560 | 25/09/2022 | ASV/2022-23/P/27 | 49,560 | |||||||||
26/09/2022 | ASV/2022-23/R/27 | 40,507 | 25/09/2022 | ASV/2022-23/P/28 | 19,449 | |||||||||
26/09/2022 | ASV/2022-23/R/28 | 6,390 | 25/09/2022 | ASV/2022-23/P/29 | 35,000 | |||||||||
26/09/2022 | ASV/2022-23/R/29 | 2,130 | 25/09/2022 | ASV/2022-23/P/30 | 40,656 | |||||||||
26/09/2022 | ASV/2022-23/R/3 | 6,390 | 25/09/2022 | ASV/2022-23/P/31 | 14,760 | |||||||||
26/09/2022 | ASV/2022-23/R/30 | 77,577 | 25/09/2022 | ASV/2022-23/P/32 | 51,120 | |||||||||
26/09/2022 | ASV/2022-23/R/31 | 6,390 | 25/09/2022 | ASV/2022-23/P/33 | 17,040 | |||||||||
26/09/2022 | ASV/2022-23/R/32 | 118,894 | ||||||||||||
26/09/2022 | ASV/2022-23/R/33 | 6,390 | ||||||||||||
26/09/2022 | ASV/2022-23/R/34 | 103,011 | ||||||||||||
26/09/2022 | ASV/2022-23/R/4 | 9,000 | ||||||||||||
26/09/2022 | ASV/2022-23/R/5 | 48,686 | ||||||||||||
26/09/2022 | ASV/2022-23/R/6 | 49,560 | ||||||||||||
26/09/2022 | ASV/2022-23/R/7 | 3,834 | ||||||||||||
26/09/2022 | ASV/2022-23/R/8 | 3,621 | ||||||||||||
26/09/2022 | ASV/2022-23/R/9 | 6,390 | ||||||||||||
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