Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/8 | 7,029,028 | 13/09/2022 | 5THSFC/2022-23/P/22 | 765,156 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/4 | 2,856,454 | 13/09/2022 | 5THSFC/2022-23/P/23 | 635,406 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/24 | 93,335 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/49 | 28,093 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/50 | 742,077 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/51 | 440,514 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/25 | 79,600 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/26 | 55,800 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/27 | 79,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/28 | 79,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/29 | 25,400 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/30 | 33,800 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/31 | 52,400 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/32 | 42,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/33 | 79,200 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/34 | 74,400 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/35 | 79,200 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/36 | 79,885 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/37 | 79,700 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/52 | 75,800 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/53 | 78,800 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/54 | 79,600 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/55 | 78,900 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/56 | 79,300 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/57 | 79,600 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/38 | 42,400 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/39 | 78,200 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/40 | 72,900 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/41 | 79,800 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/42 | 20,700 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/43 | 46,400 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/44 | 31,800 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/45 | 79,600 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/46 | 51,200 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/47 | 31,660 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/48 | 78,600 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/49 | 53,200 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/58 | 79,300 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/59 | 79,800 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/60 | 39,100 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/61 | 79,400 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/62 | 79,500 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/63 | 79,500 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/64 | 79,200 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/65 | 72,100 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/66 | 79,800 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/67 | 79,600 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/68 | 57,800 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/69 | 58,900 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/70 | 79,600 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/71 | 79,400 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/72 | 50,400 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/73 | 42,200 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/74 | 43,900 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/75 | 74,400 | ||||||||||||
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