Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/6 | 4,179,545 | 02/09/2022 | 5THSFC/2022-23/P/11 | 859,508 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/12 | 1,042,687 | 02/09/2022 | 5THSFC/2022-23/P/12 | 969,513 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/13 | 921,646 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/32 | 443,624 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/33 | 433,411 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/34 | 558,148 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/35 | 774,155 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/36 | 867,132 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/37 | 849,814 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/38 | 417,052 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/39 | 631,875 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/40 | 236,230 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/41 | 776,045 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/42 | 874,980 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/43 | 522,382 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/44 | 107,391 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/14 | 748,755 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/15 | 456,707 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/16 | 897,166 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/45 | 857,953 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/46 | 962,969 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/47 | 938,434 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/48 | 716,568 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/49 | 555,424 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/17 | 498,781 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/18 | 699,010 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/19 | 717,617 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/51 | 863,853 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/52 | 885,150 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/53 | 742,375 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/55 | 502,859 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/56 | 149,844 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/20 | 31,839 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/21 | 223,701 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/22 | 469,185 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/23 | 614,926 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/24 | 900,480 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/25 | 963,046 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/26 | 674,240 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/27 | 127,666 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/28 | 970,070 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/29 | 132,197 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/30 | 18,624 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/31 | 30,401 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/32 | 66,309 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/33 | 65,831 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/34 | 82,106 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/35 | 89,925 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/36 | 23,045 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/37 | 65,618 | ||||||||||||
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