Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/P/328 | 103,040 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/329 | 294,013 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/330 | 493,920 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/331 | 379,680 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/332 | 248,528 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/333 | 314,470 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/334 | 133,015 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/335 | 559,994 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/281 | 25,760 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/282 | 139,440 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/283 | 884,488 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/284 | 252,672 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/285 | 785,120 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/286 | 196,896 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/287 | 1,035,039 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/288 | 398,720 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/289 | 314,160 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/290 | 641,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/291 | 137,760 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/292 | 421,120 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/293 | 216,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/294 | 227,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/295 | 421,977 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/296 | 670,641 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/297 | 422,379 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/298 | 162,400 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/336 | 157,584 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/337 | 996,800 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/338 | 171,500 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/339 | 268,333 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/340 | 325,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/341 | 196,896 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/342 | 140,840 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/343 | 263,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/344 | 80,640 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/345 | 1,088,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/346 | 102,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/299 | 472,640 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/300 | 965,130 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/301 | 1,000,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/302 | 978,209 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/303 | 1,385,395 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/304 | 1,000,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/305 | 1,169,280 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/306 | 432,924 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/307 | 34,832 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/308 | 109,312 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/309 | 135,520 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/310 | 338,800 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/311 | 206,752 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/312 | 765,186 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/313 | 429,520 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/347 | 368,480 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/348 | 417,088 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/349 | 338,940 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/350 | 574,448 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/351 | 473,760 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/352 | 200,480 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/353 | 128,900 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/354 | 206,080 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/355 | 259,600 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/356 | 106,400 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/357 | 384,160 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/358 | 117,600 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/359 | 278,380 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/314 | 999,040 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/315 | 330,400 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/316 | 367,360 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/317 | 464,800 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/318 | 337,120 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/319 | 127,232 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/320 | 340,816 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/321 | 757,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/322 | 156,128 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/323 | 1,307,040 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/324 | 466,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/325 | 113,008 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/326 | 315,728 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/327 | 333,760 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/328 | 978,880 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/329 | 659,680 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/330 | 134,400 | ||||||||||||
|