Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 4,042,840 | 01/09/2022 | 5THSFC/2022-23/P/143 | 214,840 | 23/09/2022 | XVFC/2022-23/C/1 | 8,906,266 | ||||||
01/09/2022 | 5THSFC/2022-23/P/144 | 214,840 | 23/09/2022 | XVFC/2022-23/C/2 | 6,204,178 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/145 | 235,840 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/146 | 235,840 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/147 | 564,542 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/148 | 7,700 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/149 | 7,700 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/150 | 7,700 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/151 | 7,700 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/152 | 3,150 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/153 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/154 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/155 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/156 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/157 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/158 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/159 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/160 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/161 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/162 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/163 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/164 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/165 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/166 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/167 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/168 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/169 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/170 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/171 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/172 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/173 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/174 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/175 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/176 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/177 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/178 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/179 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/180 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/181 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/182 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/183 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/184 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/185 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/186 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/187 | 7,700 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/188 | 7,700 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/189 | 7,700 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/190 | 7,700 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/191 | 3,150 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/192 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/193 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/194 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/195 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/196 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/197 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/198 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/199 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/200 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/201 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/202 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/203 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/204 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/205 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/206 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/207 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/208 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/209 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/210 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/211 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/212 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/213 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/214 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/215 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/216 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/217 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/218 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/219 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/220 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/221 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/222 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/223 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/224 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/225 | 4,686 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/226 | 4,686 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/245 | 206,146 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/246 | 206,146 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/171 | 123,520 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/172 | 123,520 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/173 | 123,520 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/174 | 123,520 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/175 | 123,520 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/176 | 123,520 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/177 | 123,520 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/178 | 123,520 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/179 | 123,520 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/180 | 123,520 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/181 | 123,520 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/182 | 123,520 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/183 | 123,520 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/184 | 123,520 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/247 | 1,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/248 | 1,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/249 | 1,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/250 | 1,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/251 | 1,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/252 | 1,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/253 | 1,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/254 | 1,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/255 | 1,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/256 | 1,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/257 | 1,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/258 | 1,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/259 | 1,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/260 | 1,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/261 | 1,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/262 | 1,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/263 | 1,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/264 | 1,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/265 | 1,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/266 | 1,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/267 | 1,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/268 | 1,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/269 | 1,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/270 | 1,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/271 | 1,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/272 | 1,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/273 | 1,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/274 | 1,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/275 | 1,500 | ||||||||||||
|