Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 2,276,200 | 19/09/2022 | 5THSFC/2022-23/P/36 | 101,805 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/3 | 587,319 | 19/09/2022 | 5THSFC/2022-23/P/37 | 180,882 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/4 | 59,600 | 19/09/2022 | 5THSFC/2022-23/P/38 | 54,091 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/5 | 48,300 | 19/09/2022 | 5THSFC/2022-23/P/39 | 308,144 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/6 | 547,545 | 19/09/2022 | XVFC/2022-23/P/10 | 362,731 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/7 | 567,852 | 19/09/2022 | XVFC/2022-23/P/11 | 270,243 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/8 | 11,300 | 19/09/2022 | XVFC/2022-23/P/12 | 124,995 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/9 | 62,273 | 19/09/2022 | XVFC/2022-23/P/13 | 380,790 | |||||||||
19/09/2022 | XVFC/2022-23/P/5 | 470,588 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/6 | 955,908 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/7 | 490,078 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/8 | 731,258 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/9 | 764,435 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/40 | 5,623 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/41 | 919 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/42 | 1,575 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/43 | 1,652 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/44 | 3,535 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/45 | 3,219 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/46 | 3,175 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/47 | 3,826 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/48 | 874 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/49 | 8,545 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/50 | 1,598 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/51 | 1,923 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 7,872 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 2,469 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 943 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/17 | 727 | ||||||||||||
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