Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 5,476,239 | 02/09/2022 | 5THSFC/2022-23/P/11 | 143,193 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/12 | 31,183 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/13 | 16,583 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/14 | 35,791 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/15 | 11,453 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/16 | 37,760 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/17 | 27,721 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/18 | 7,756 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/19 | 43,074 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/20 | 27,566 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/21 | 42,974 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/22 | 25,947 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/23 | 43,780 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/24 | 26,217 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/25 | 44,079 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/26 | 5,696 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/27 | 42,367 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/28 | 10,751 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/29 | 42,142 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/30 | 43,705 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/31 | 13,704 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/24 | 15,696 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/25 | 44,029 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/26 | 27,114 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/27 | 9,272 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/28 | 28,434 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/29 | 24,497 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/30 | 27,124 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/31 | 11,642 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/32 | 32,338 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/33 | 32,338 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/34 | 15,317 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/35 | 18,275 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/36 | 41,878 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/32 | 28,800 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/33 | 13,313 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/34 | 17,641 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/35 | 24,303 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/36 | 41,636 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/37 | 43,258 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/38 | 42,720 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/39 | 44,377 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/40 | 19,044 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/41 | 22,139 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/42 | 36,970 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/43 | 30,591 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/44 | 4,139 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/45 | 19,034 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/46 | 5,099 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/47 | 6,234 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/48 | 41,974 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/49 | 28,686 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/50 | 43,760 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/51 | 22,218 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/37 | 19,562 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/38 | 16,043 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/39 | 42,999 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/40 | 4,453 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/41 | 43,651 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/42 | 31,283 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/52 | 31,044 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/53 | 44,035 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/54 | 37,564 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/55 | 38,099 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/56 | 43,684 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/57 | 14,243 | ||||||||||||
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