Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/100 | 16,498 | 23/09/2022 | XVFC/2022-23/P/108 | 378,202 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/101 | 88,769 | 23/09/2022 | XVFC/2022-23/P/109 | 163,008 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/102 | 33,075 | 23/09/2022 | XVFC/2022-23/P/110 | 4,200 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/103 | 33,794 | 23/09/2022 | XVFC/2022-23/P/111 | 104,805 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/104 | 4,500 | 23/09/2022 | XVFC/2022-23/P/112 | 230,495 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/105 | 42,401 | 23/09/2022 | XVFC/2022-23/P/113 | 146,109 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/106 | 37,950 | 23/09/2022 | XVFC/2022-23/P/114 | 10,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/107 | 14,000 | 26/09/2022 | XVFC/2022-23/P/115 | 328,609 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/108 | 45,113 | 26/09/2022 | XVFC/2022-23/P/116 | 105,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/109 | 49,502 | 26/09/2022 | XVFC/2022-23/P/118 | 6,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/110 | 9,350 | 26/09/2022 | XVFC/2022-23/P/119 | 56,500 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/111 | 12,780 | 26/09/2022 | XVFC/2022-23/P/120 | 14,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/89 | 5,984 | 26/09/2022 | XVFC/2022-23/P/121 | 11,200 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/90 | 9,180 | 27/09/2022 | XVFC/2022-23/P/122 | 29,750 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/91 | 107,000 | 27/09/2022 | XVFC/2022-23/P/123 | 18,750 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/92 | 38,250 | 27/09/2022 | XVFC/2022-23/P/124 | 18,750 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/93 | 13,845 | 27/09/2022 | XVFC/2022-23/P/125 | 29,750 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/94 | 11,550 | 27/09/2022 | XVFC/2022-23/P/126 | 18,250 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/95 | 11,200 | 27/09/2022 | XVFC/2022-23/P/127 | 17,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/96 | 45,009 | 27/09/2022 | XVFC/2022-23/P/128 | 27,500 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/97 | 11,715 | 27/09/2022 | XVFC/2022-23/P/129 | 18,750 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/98 | 17,577 | 27/09/2022 | XVFC/2022-23/P/130 | 33,900 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/99 | 20,841 | 27/09/2022 | XVFC/2022-23/P/131 | 33,900 | |||||||||
01/09/2022 | XVFC/2022-23/R/72 | 4,077 | 27/09/2022 | XVFC/2022-23/P/132 | 47,143 | |||||||||
13/09/2022 | XVFC/2022-23/R/79 | 3,588,917 | 27/09/2022 | XVFC/2022-23/P/133 | 58,682 | |||||||||
29/09/2022 | XVFC/2022-23/R/80 | 11,300 | 27/09/2022 | XVFC/2022-23/P/134 | 6,528 | |||||||||
29/09/2022 | XVFC/2022-23/R/81 | 5,000 | 27/09/2022 | XVFC/2022-23/P/135 | 13,260 | |||||||||
29/09/2022 | XVFC/2022-23/R/82 | 31,270 | 27/09/2022 | XVFC/2022-23/P/136 | 9,384 | |||||||||
29/09/2022 | XVFC/2022-23/R/83 | 14,000 | 27/09/2022 | XVFC/2022-23/P/137 | 8,976 | |||||||||
27/09/2022 | XVFC/2022-23/P/138 | 94,934 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/139 | 111,779 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/140 | 125,667 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/141 | 30,836 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/142 | 225,820 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/143 | 106,250 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/144 | 254,364 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/145 | 174,753 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/146 | 45,009 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/147 | 6,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/148 | 5,240 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/102 | 5,500 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/149 | 154,129 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/150 | 52,507 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/151 | 238,549 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/152 | 34,600 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/153 | 14,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/154 | 5,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/155 | 13,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/156 | 16,890 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/103 | 192,786 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/104 | 162,625 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/105 | 33,090 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/106 | 9,800 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/107 | 5,200 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/108 | 2,500 | ||||||||||||
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