Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 4,264,251 | 12/09/2022 | 5THSFC/2022-23/P/34 | 577,411 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/13 | 1,046,337 | 12/09/2022 | 5THSFC/2022-23/P/35 | 76,616 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/14 | 1,100,287 | 12/09/2022 | 5THSFC/2022-23/P/36 | 261,266 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/15 | 123,600 | 12/09/2022 | 5THSFC/2022-23/P/37 | 34,665 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/16 | 112,300 | 12/09/2022 | 5THSFC/2022-23/P/38 | 874,549 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/17 | 1,025,776 | 12/09/2022 | 5THSFC/2022-23/P/39 | 70,756 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/18 | 11,300 | 12/09/2022 | 5THSFC/2022-23/P/40 | 45,286 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/19 | 1,063,819 | 12/09/2022 | 5THSFC/2022-23/P/41 | 876,689 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/42 | 116,323 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/10 | 380,834 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/11 | 50,534 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/12 | 871,621 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/13 | 115,653 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/43 | 358,752 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/44 | 47,600 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/45 | 14,595 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/46 | 54,703 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/47 | 875,650 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/48 | 70,846 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/49 | 45,342 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/14 | 135,599 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/15 | 17,989 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/16 | 69,558 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/17 | 524,213 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/50 | 562,071 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/51 | 73,805 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/18 | 684,313 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/19 | 89,858 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/20 | 876,017 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/21 | 115,034 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/52 | 352,172 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/53 | 46,243 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/54 | 864,679 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/55 | 123,124 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/56 | 873,700 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/57 | 115,928 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/22 | 231,896 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/23 | 30,449 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/24 | 159,984 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/25 | 22,781 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/26 | 523,038 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/27 | 69,401 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/28 | 874,505 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/29 | 114,832 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/58 | 221,656 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/59 | 27,872 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/60 | 221,656 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/61 | 27,872 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/62 | 873,076 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/63 | 115,844 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/31 | 116,231 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/32 | 875,993 | ||||||||||||
|