Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/7 | 4,973,923 | 01/09/2022 | 5THSFC/2022-23/P/62 | 144,844 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/63 | 101,734 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/104 | 219,005 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/105 | 25,123 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/106 | 23,684 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/107 | 24,936 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/108 | 149,028 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/109 | 115,020 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/110 | 800,800 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/111 | 94,120 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/66 | 83,404 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/67 | 5,868 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/69 | 87,104 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/70 | 87,104 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/71 | 95,332 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/118 | 218,649 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/120 | 218,480 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/121 | 218,469 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/122 | 341,482 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/72 | 23,975 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/123 | 24,110 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/124 | 17,611 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/125 | 2,448 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/126 | 23,004 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/73 | 6,888 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/127 | 12,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/128 | 24,910 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/129 | 24,297 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/130 | 24,936 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/131 | 4,080 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/132 | 23,471 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/133 | 27,627 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/74 | 6,888 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/75 | 37,288 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/76 | 65,930 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/134 | 21,175 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/135 | 57,310 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/136 | 32,926 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/137 | 70,954 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/138 | 38,147 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/139 | 35,811 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/140 | 47,145 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/141 | 18,567 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/142 | 201,036 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/143 | 67,568 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/144 | 100,892 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/77 | 27,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/78 | 23,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/145 | 48,288 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/146 | 22,858 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/79 | 19,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/80 | 19,000 | ||||||||||||
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