Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/6 | 48,769,022 | 01/09/2022 | 5THSFC/2022-23/P/94 | 1,232,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/95 | 243,488 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/96 | 1,515,360 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/97 | 857,920 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/98 | 122,080 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/99 | 791,280 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/138 | 299,040 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/139 | 883,680 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/100 | 3,470,357 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/140 | 918,400 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/141 | 659,232 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/142 | 238,784 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/143 | 275,520 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/101 | 963,648 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/102 | 932,960 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/103 | 2,016,000 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/104 | 2,416,960 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/144 | 1,097,600 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/105 | 215,112 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/145 | 315,840 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/146 | 1,404,704 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/106 | 599,200 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/147 | 644,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/148 | 1,238,720 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/149 | 378,560 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/150 | 198,240 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/107 | 251,104 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/151 | 440,048 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/108 | 1,459,808 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/109 | 1,131,200 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/110 | 593,600 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/111 | 780,640 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/112 | 1,130,864 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/152 | 192,640 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/153 | 224,448 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/154 | 350,560 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/155 | 2,362,752 | ||||||||||||
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