Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 5,135,713 | 08/09/2022 | XVFC/2022-23/P/61 | 2,975 | |||||||||
08/09/2022 | XVFC/2022-23/P/62 | 2,975 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/63 | 2,975 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/64 | 2,975 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/65 | 2,550 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/66 | 2,170 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/67 | 2,170 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/68 | 2,170 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/69 | 2,170 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/70 | 2,170 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/71 | 1,860 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/72 | 2,170 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/73 | 1,860 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/74 | 1,860 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/75 | 2,170 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/76 | 1,860 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/77 | 2,170 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/78 | 2,170 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/79 | 1,860 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/80 | 1,860 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/81 | 221,322 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/82 | 3,832 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/179 | 29,700 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/180 | 540 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/181 | 195,547 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/182 | 3,750 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/183 | 279,350 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/184 | 4,866 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/185 | 176,644 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/186 | 3,166 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/83 | 200,546 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/84 | 3,598 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/187 | 8,925 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/188 | 8,925 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/189 | 8,925 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/190 | 8,925 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/191 | 8,500 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/192 | 6,510 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/193 | 6,510 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/194 | 6,510 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/195 | 6,510 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/196 | 6,510 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/197 | 6,510 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/198 | 6,510 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/199 | 6,510 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/200 | 6,200 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/201 | 6,510 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/202 | 1,550 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/203 | 8,925 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/204 | 8,925 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/205 | 8,925 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/206 | 8,500 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/207 | 7,650 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/208 | 6,510 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/209 | 6,510 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/210 | 6,510 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/211 | 6,510 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/212 | 6,510 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/213 | 6,510 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/214 | 6,510 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/215 | 6,510 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/216 | 6,200 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/217 | 6,200 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/218 | 5,950 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/219 | 5,950 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/220 | 5,950 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/221 | 2,975 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/222 | 5,950 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/223 | 4,030 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/224 | 4,340 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/225 | 4,340 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/226 | 4,340 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/227 | 4,030 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/228 | 4,340 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/229 | 4,340 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/230 | 3,720 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/231 | 4,340 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/232 | 4,340 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/233 | 4,340 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/234 | 4,030 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/235 | 2,170 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/236 | 2,170 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/237 | 4,030 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/238 | 2,975 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/239 | 2,975 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/240 | 2,975 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/241 | 229,715 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/242 | 4,280 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/243 | 689,285 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/244 | 14,068 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/245 | 411,334 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/246 | 8,132 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/247 | 405,539 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/248 | 7,884 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/85 | 372,428 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/86 | 7,390 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/87 | 241,434 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/88 | 4,842 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/249 | 8,500 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/250 | 8,925 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/251 | 8,925 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/252 | 6,200 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/253 | 6,200 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/254 | 6,510 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/255 | 5,270 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/256 | 6,200 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/257 | 6,200 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/258 | 5,890 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/259 | 4,650 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/260 | 5,580 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/261 | 1,700 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/262 | 2,170 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/89 | 471,318 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/90 | 9,282 | ||||||||||||
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