Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/R/5 | 6,532,103 | 01/10/2022 | XVFC/2022-23/P/185 | 21,419 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/10 | 1,491 | 01/10/2022 | XVFC/2022-23/P/186 | 24,190 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/11 | 4,260 | 16/10/2022 | 5THSFC/2022-23/P/73 | 107,034 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/6 | 5,964 | 16/10/2022 | 5THSFC/2022-23/P/74 | 60,493 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/7 | 4,260 | 16/10/2022 | 5THSFC/2022-23/P/75 | 35,370 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/8 | 5,325 | 16/10/2022 | 5THSFC/2022-23/P/76 | 39,626 | |||||||||
26/10/2022 | 5THSFC/2022-23/R/9 | 5,964 | 16/10/2022 | 5THSFC/2022-23/P/77 | 251,250 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/12 | 10,375 | 16/10/2022 | 5THSFC/2022-23/P/78 | 91,474 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/13 | 5,538 | 16/10/2022 | 5THSFC/2022-23/P/79 | 214,622 | |||||||||
16/10/2022 | 5THSFC/2022-23/P/80 | 84,851 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/81 | 116,557 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/82 | 161,199 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/83 | 188,766 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/84 | 306,825 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/85 | 128,566 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/86 | 161,286 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/87 | 56,916 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/88 | 101,492 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/89 | 161,236 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/90 | 260,241 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/187 | 235,428 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/188 | 15,193 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/189 | 235,981 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/190 | 12,244 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/191 | 178,525 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/192 | 13,713 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/193 | 235,814 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/194 | 13,085 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/92 | 12,648 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/93 | 273,868 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/94 | 12,244 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/95 | 95,903 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/96 | 83,255 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/97 | 45,109 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/195 | 290,814 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/196 | 118,452 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/117 | 68,726 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/118 | 341,151 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/119 | 57,757 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/120 | 121,474 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/121 | 537,884 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/122 | 133,836 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/123 | 118,200 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/124 | 299,147 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/125 | 50,783 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/126 | 197,711 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/127 | 130,472 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/128 | 163,129 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/129 | 105,400 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/130 | 172,940 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/131 | 80,934 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/132 | 215,043 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/133 | 132,367 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/134 | 216,842 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/135 | 77,985 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/137 | 107,284 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/138 | 99,906 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/139 | 167,761 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/140 | 117,666 | ||||||||||||
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