Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | XVFC/2022-23/R/14 | 2,652 | 01/09/2022 | 5THSFC/2022-23/P/33 | 73,768 | |||||||||
08/09/2022 | XVFC/2022-23/R/15 | 6,120 | 01/09/2022 | 5THSFC/2022-23/P/34 | 214,189 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/10 | 3,195 | 01/09/2022 | 5THSFC/2022-23/P/35 | 7,768 | |||||||||
17/09/2022 | XVFC/2022-23/R/16 | 5,414,274 | 01/09/2022 | 5THSFC/2022-23/P/36 | 365,620 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/37 | 13,253 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/38 | 300,290 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/39 | 10,890 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/40 | 36,739 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/41 | 1,332 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/42 | 31,004 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/43 | 424,060 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/44 | 15,379 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/45 | 50,900 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/46 | 55,867 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/47 | 18,205 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/48 | 501,985 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/105 | 247,126 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/106 | 8,962 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/107 | 99,908 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/108 | 6,177 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/109 | 72,960 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/110 | 30,188 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/111 | 72,596 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/112 | 30,580 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/49 | 9,798 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/50 | 52,008 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/51 | 29,796 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/113 | 58,470 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/114 | 109,994 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/115 | 14,598 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/116 | 48,581 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/117 | 1,761 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/118 | 188,150 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/119 | 6,823 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/52 | 26,140 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/53 | 295,766 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/54 | 10,726 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/120 | 72,020 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/121 | 378,794 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/122 | 13,737 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/123 | 20,320 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/124 | 1,428 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/125 | 34,200 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/126 | 282,098 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/127 | 10,230 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/128 | 37,269 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/129 | 63,005 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/55 | 24,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/130 | 37,290 | ||||||||||||
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