Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 4,284 | 01/09/2022 | 5THSFC/2022-23/P/19 | 2,856 | |||||||||
02/09/2022 | XVFC/2022-23/R/8 | 2,856 | 01/09/2022 | 5THSFC/2022-23/P/20 | 129,024 | |||||||||
02/09/2022 | XVFC/2022-23/R/9 | 2,856 | 01/09/2022 | 5THSFC/2022-23/P/21 | 177,660 | |||||||||
09/09/2022 | XVFC/2022-23/R/10 | 1,020 | 01/09/2022 | XVFC/2022-23/P/44 | 10,080 | |||||||||
16/09/2022 | XVFC/2022-23/R/11 | 1,428 | 01/09/2022 | XVFC/2022-23/P/45 | 43,800 | |||||||||
16/09/2022 | XVFC/2022-23/R/12 | 2,856 | 01/09/2022 | XVFC/2022-23/P/46 | 58,332 | |||||||||
16/09/2022 | XVFC/2022-23/R/13 | 3,835,523 | 07/09/2022 | 5THSFC/2022-23/P/22 | 96,672 | |||||||||
07/09/2022 | XVFC/2022-23/P/47 | 68,772 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/48 | 2,856 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/49 | 2,856 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/50 | 78,528 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/51 | 46,872 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/52 | 34,932 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/24 | 51,168 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/54 | 34,932 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/25 | 68,364 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/55 | 54,240 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/56 | 38,208 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/57 | 537,685 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/58 | 345,524 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/59 | 338,967 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/60 | 298,622 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/26 | 4,284 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/63 | 383,008 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/64 | 436,388 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/65 | 4,080 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/66 | 2,856 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/27 | 20,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/67 | 54,852 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/68 | 49,260 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/69 | 74,844 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/70 | 99,132 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/71 | 37,044 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/28 | 36,636 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/72 | 19,716 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/73 | 55,740 | ||||||||||||
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