Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/62 | 5,971,701 | 20/09/2022 | XVFC/2022-23/P/180 | 310,814 | |||||||||
30/09/2022 | XVFC/2022-23/R/63 | 2,000,000 | 20/09/2022 | XVFC/2022-23/P/181 | 310,814 | |||||||||
20/09/2022 | XVFC/2022-23/P/182 | 24,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/183 | 51,360 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/184 | 219,520 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/185 | 69,084 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/49 | 5,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/50 | 5,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/51 | 5,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/52 | 5,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/53 | 5,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/54 | 4,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/55 | 5,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/56 | 5,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/57 | 5,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/58 | 5,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/59 | 5,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/60 | 5,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/61 | 5,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/62 | 5,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/63 | 5,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/64 | 5,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/65 | 5,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/66 | 5,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/67 | 5,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/68 | 5,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/69 | 5,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/70 | 5,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/71 | 5,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/72 | 5,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/73 | 5,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/74 | 5,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/75 | 5,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/76 | 5,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/186 | 5,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/187 | 5,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/188 | 5,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/189 | 5,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/190 | 5,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/191 | 5,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/192 | 5,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/193 | 5,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/194 | 5,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/195 | 5,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/196 | 2,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/197 | 5,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/198 | 3,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/199 | 5,000 | ||||||||||||
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