Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 52,674,726 | 01/09/2022 | 5THSFC/2022-23/P/84 | 2,447,138 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/85 | 1,289,342 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/86 | 383,925 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/87 | 1,292,584 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/88 | 159,545 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/89 | 1,816,000 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/90 | 329,097 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/63 | 1,552,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/91 | 188,453 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/64 | 938,560 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/65 | 527,072 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/66 | 351,165 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/67 | 339,029 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/68 | 508,601 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/92 | 290,581 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/93 | 187,305 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/94 | 1,070,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/95 | 2,577,581 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/69 | 297,687 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/70 | 875,707 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/71 | 789,488 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/72 | 298,197 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/73 | 642,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/74 | 380,128 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/75 | 181,376 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/76 | 240,269 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/77 | 298,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/78 | 555,200 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/79 | 22,850 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/80 | 28,645 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/96 | 462,740 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/97 | 352,400 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/81 | 446,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/82 | 188,661 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/83 | 943,936 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/84 | 794,416 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/85 | 612,080 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/86 | 732,704 | ||||||||||||
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