Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 4THSFC/2022-23/R/5 | 50,000 | 02/09/2022 | XVFC/2022-23/P/70 | 14,574 | |||||||||
09/09/2022 | 4THSFC/2022-23/R/6 | 50,000 | 02/09/2022 | XVFC/2022-23/P/71 | 244,348 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 828,784 | 02/09/2022 | XVFC/2022-23/P/72 | 14,574 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 4,568,319 | 02/09/2022 | XVFC/2022-23/P/73 | 14,574 | |||||||||
02/09/2022 | XVFC/2022-23/P/74 | 244,348 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/75 | 244,348 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/76 | 144,802 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/77 | 144,802 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/78 | 144,802 | ||||||||||||
09/09/2022 | 4THSFC/2022-23/P/5 | 24,720 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/79 | 828,784 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/80 | 828,784 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/24 | 261,770 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/25 | 324,000 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/26 | 261,770 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/27 | 162,050 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/28 | 311,640 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/29 | 224,380 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/30 | 274,240 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/31 | 211,890 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/32 | 249,300 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/81 | 828,784 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/82 | 10,614 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/83 | 10,614 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/100 | 10,614 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/84 | 10,614 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/85 | 10,614 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/86 | 10,614 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/87 | 10,614 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/88 | 10,614 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/89 | 10,614 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/90 | 10,614 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/91 | 10,614 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/92 | 10,614 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/93 | 10,614 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/94 | 10,614 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/95 | 10,614 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/96 | 10,614 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/97 | 10,614 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/98 | 10,614 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/99 | 10,614 | ||||||||||||
|