Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 3,741,762 | 07/09/2022 | XVFC/2022-23/P/9 | 545,173 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/10 | 33,900 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/11 | 14,851 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/9 | 16,815 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/13 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/14 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/15 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/16 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/17 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/18 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/19 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/20 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/21 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/22 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/23 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/24 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/25 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/26 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/27 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/28 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/29 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/30 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/31 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/32 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/33 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/34 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/35 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/36 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/37 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/38 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/39 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/40 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/41 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/42 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/43 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/44 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/45 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/46 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/47 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/48 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/49 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/50 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/51 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/52 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/53 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/54 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/55 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/56 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/57 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/58 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/59 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/60 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/61 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/62 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/63 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/64 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/65 | 100 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/66 | 7,817 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/67 | 9,988 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/68 | 18,333 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/69 | 3,046 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/70 | 30,492 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/71 | 25,507 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/72 | 5,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 41,622 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 23,342 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/73 | 900 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/74 | 900 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/75 | 900 | ||||||||||||
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