Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/2 | 4,984,386 | 05/09/2022 | XVFC/2022-23/P/44 | 34,356 | |||||||||
05/09/2022 | XVFC/2022-23/P/45 | 21,984 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/46 | 42,966 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/47 | 66,506 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/54 | 373,360 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/55 | 49,028 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/56 | 456,223 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/57 | 59,912 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/58 | 797,395 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/59 | 104,709 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/60 | 162,668 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/61 | 21,360 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/62 | 427,291 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/63 | 56,107 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/64 | 252,421 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/65 | 33,151 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/66 | 110,053 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/67 | 14,454 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/68 | 732,007 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/69 | 96,122 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/70 | 270,594 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/71 | 35,536 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/72 | 205,851 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/73 | 27,035 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/74 | 877,333 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/75 | 115,206 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/76 | 425,204 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/77 | 55,836 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/48 | 144,730 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/49 | 19,005 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/50 | 478,703 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/51 | 62,864 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/52 | 664,077 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/53 | 87,204 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/54 | 377,326 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/55 | 49,552 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/56 | 337,002 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/57 | 44,252 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/58 | 413,884 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/59 | 54,352 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/60 | 120,786 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/61 | 15,861 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/62 | 561,461 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/63 | 73,732 | ||||||||||||
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