Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/7 | 21,705 | 10/09/2022 | XVFC/2022-23/P/17 | 91,173 | 12/09/2022 | XVFC/2022-23/C/1 | 600,000 | ||||||
13/09/2022 | XVFC/2022-23/R/8 | 341,794 | 10/09/2022 | XVFC/2022-23/P/18 | 46,432 | 30/09/2022 | 5THSFC/2022-23/C/1 | 500,000 | ||||||
13/09/2022 | XVFC/2022-23/R/9 | 19,336 | 10/09/2022 | XVFC/2022-23/P/19 | 93,422 | 30/09/2022 | XVFC/2022-23/C/2 | 1,400,000 | ||||||
10/09/2022 | XVFC/2022-23/P/21 | 75,031 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/22 | 26,843 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/23 | 66,225 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/24 | 207,705 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/25 | 36,153 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/26 | 18,253 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/27 | 21,705 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/28 | 552 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/29 | 22,210 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/30 | 37,468 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/31 | 18,788 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/32 | 19,336 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/33 | 508 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/34 | 22,505 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/35 | 8,566 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/36 | 9,410 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/37 | 147,123 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/38 | 6,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/39 | 6,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/40 | 6,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/23 | 27,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/24 | 2,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/25 | 73,471 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/26 | 8,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/27 | 10,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/28 | 16,601 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/29 | 40,120 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/30 | 9,145 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/31 | 64,310 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/32 | 2,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/33 | 4,800 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/34 | 7,200 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/41 | 70,774 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/42 | 112,932 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/43 | 256,653 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/44 | 7,900 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/45 | 27,700 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/46 | 35,040 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/48 | 4,075 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/49 | 122,792 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/50 | 27,840 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/51 | 159,763 | ||||||||||||
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