Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/32 | 4,143,123 | 17/09/2022 | 5THSFC/2022-23/P/58 | 6,160 | |||||||||
22/09/2022 | 4THSFC/2022-23/R/2 | 500 | 17/09/2022 | 5THSFC/2022-23/P/59 | 6,173 | |||||||||
22/09/2022 | 4THSFC/2022-23/R/3 | 1,500 | 17/09/2022 | 5THSFC/2022-23/P/60 | 6,016 | |||||||||
17/09/2022 | 5THSFC/2022-23/P/61 | 6,037 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/62 | 5,434 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/63 | 3,648 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/64 | 4,176 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/65 | 5,732 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/66 | 4,059 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/67 | 2,664 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/68 | 5,560 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/69 | 4,788 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/70 | 489,147 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/71 | 4,503 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/42 | 230,404 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/43 | 2,327 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/44 | 230,404 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/45 | 2,327 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/46 | 230,404 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/47 | 2,327 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/48 | 230,404 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/49 | 2,327 | ||||||||||||
21/09/2022 | 4THSFC/2022-23/P/10 | 4,000 | ||||||||||||
21/09/2022 | 4THSFC/2022-23/P/11 | 22,500 | ||||||||||||
21/09/2022 | 4THSFC/2022-23/P/12 | 2,000 | ||||||||||||
21/09/2022 | 4THSFC/2022-23/P/9 | 6,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/72 | 643,288 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/73 | 5,921 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/74 | 25,176 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/75 | 73,824 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/50 | 21,600 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/52 | 20,478 | ||||||||||||
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