Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 3,048,758 | 04/09/2022 | 5THSFC/2022-23/P/29 | 132,668 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/30 | 791,069 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/89 | 123,224 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/90 | 255,898 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/31 | 365,405 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/91 | 716,117 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/32 | 16,038 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/33 | 16,038 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/34 | 8,019 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/35 | 7,437 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/100 | 4,784 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/101 | 2,402 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/102 | 7,436 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/103 | 3,718 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/104 | 32,458 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/92 | 14,546 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/93 | 14,546 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/94 | 7,273 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/95 | 62,088 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/96 | 2,303 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/97 | 2,304 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/98 | 1,152 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/99 | 4,783 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/36 | 195,657 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/37 | 3,657 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/38 | 3,658 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/39 | 1,829 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/40 | 44,111 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/41 | 46,980 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/42 | 46,980 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/43 | 66,962 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/105 | 258,063 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/106 | 5,240 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/107 | 5,240 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/108 | 2,620 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/109 | 22,818 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/110 | 23,141 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/44 | 7,615 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/45 | 13,737 | ||||||||||||
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