Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 6,321,592 | 12/09/2022 | 5THSFC/2022-23/P/71 | 95,592 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/22 | 198,154 | 12/09/2022 | XVFC/2022-23/P/53 | 532,821 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/23 | 53,400 | 12/09/2022 | XVFC/2022-23/P/54 | 542,972 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/24 | 308,463 | 12/09/2022 | XVFC/2022-23/P/55 | 441,482 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/25 | 353,985 | 12/09/2022 | XVFC/2022-23/P/56 | 558,193 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/26 | 299,592 | 17/09/2022 | 5THSFC/2022-23/P/72 | 53,074 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/27 | 160,588 | 17/09/2022 | 5THSFC/2022-23/P/73 | 198,154 | |||||||||
17/09/2022 | 5THSFC/2022-23/P/74 | 160,588 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/75 | 164,041 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/76 | 353,985 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/77 | 299,592 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/78 | 53,400 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/79 | 53,400 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/80 | 51,054 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/81 | 308,463 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/82 | 35,214 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/57 | 52,343 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/58 | 52,999 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/59 | 160,123 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/60 | 2,256 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/61 | 321,268 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/62 | 180,068 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/63 | 176,737 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/64 | 318,251 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/65 | 476,934 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/66 | 320,212 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/67 | 522,730 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/72 | 353,985 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/73 | 299,592 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/74 | 198,154 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/75 | 53,400 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/76 | 88,400 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/77 | 72,188 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/78 | 72,800 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/79 | 31,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/80 | 31,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/81 | 96,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/82 | 44,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/83 | 39,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/84 | 15,800 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/85 | 57,000 | ||||||||||||
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