Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | XVFC/2022-23/R/7 | 222,978 | 04/09/2022 | XVFC/2022-23/P/23 | 472,470 | |||||||||
05/09/2022 | XVFC/2022-23/R/8 | 35,255 | 04/09/2022 | XVFC/2022-23/P/24 | 325,876 | |||||||||
16/09/2022 | XVFC/2022-23/R/9 | 5,455,523 | 04/09/2022 | XVFC/2022-23/P/25 | 258,233 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/2 | 125,909 | 09/09/2022 | 5THSFC/2022-23/P/12 | 17,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/3 | 19,839 | 09/09/2022 | XVFC/2022-23/P/27 | 259,917 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/4 | 125,909 | 14/09/2022 | 5THSFC/2022-23/P/13 | 281,323 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/5 | 19,839 | 14/09/2022 | 5THSFC/2022-23/P/14 | 19,778 | |||||||||
14/09/2022 | 5THSFC/2022-23/P/15 | 44,404 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/16 | 22,832 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/17 | 47,876 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/28 | 58,992 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/29 | 37,817 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/30 | 81,795 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/31 | 34,301 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/32 | 59,949 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/33 | 37,681 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/34 | 16,175 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/35 | 703,509 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/36 | 203,810 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/37 | 278,595 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/38 | 584,259 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/39 | 491,307 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/40 | 588,132 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/41 | 113,544 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/42 | 378,511 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/43 | 772,329 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/18 | 97,415 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/19 | 255,901 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/20 | 248,785 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/21 | 145,748 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/22 | 145,748 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/23 | 376,021 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/24 | 16,922 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/25 | 145,748 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/47 | 360,800 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/48 | 806,204 | ||||||||||||
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