Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/16 | 3,946,341 | 20/09/2022 | XVFC/2022-23/P/31 | 507,482 | |||||||||
24/09/2022 | XVFC/2022-23/R/17 | 29,886 | 20/09/2022 | XVFC/2022-23/P/32 | 123,861 | |||||||||
24/09/2022 | XVFC/2022-23/R/18 | 3,960 | 20/09/2022 | XVFC/2022-23/P/33 | 224,454 | |||||||||
24/09/2022 | XVFC/2022-23/R/19 | 29,886 | 21/09/2022 | 5THSFC/2022-23/P/27 | 58,647 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/28 | 37,998 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/29 | 46,719 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/30 | 50,017 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/31 | 53,854 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/32 | 11,926 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/33 | 45,790 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/34 | 11,112 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/35 | 26,902 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/36 | 62,259 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/37 | 53,509 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/38 | 23,450 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/39 | 8,500 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/40 | 13,195 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/41 | 14,989 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/42 | 49,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/34 | 29,880 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/35 | 29,880 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/36 | 29,880 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/37 | 29,880 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/38 | 29,880 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/39 | 29,880 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/40 | 29,880 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/41 | 11,075 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/42 | 29,886 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/43 | 12,712 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/44 | 14,113 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/45 | 29,886 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/46 | 29,886 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/47 | 29,886 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/43 | 64,766 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/44 | 44,748 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/45 | 58,586 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/46 | 35,158 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/47 | 51,768 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/48 | 3,960 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/49 | 29,886 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/50 | 29,886 | ||||||||||||
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