Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/2 | 874,510 | 07/10/2022 | 5THSFC/2022-23/P/10 | 90,041 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/3 | 3,845,214 | 07/10/2022 | 5THSFC/2022-23/P/9 | 46,990 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/11 | 128,920 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/12 | 298,792 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/13 | 268,953 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/14 | 203,139 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/15 | 453,868 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/16 | 201,001 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/17 | 516,438 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/18 | 527,520 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/19 | 157,861 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/20 | 718,703 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/21 | 220,569 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/22 | 690,704 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/23 | 316,022 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/24 | 313,410 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/25 | 855,449 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/26 | 61,080 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/27 | 697,478 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/28 | 361,744 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/29 | 566,212 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/30 | 372,356 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/10 | 362,038 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/11 | 312,935 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/12 | 168,319 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 178,174 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 454,364 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/3 | 598,582 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/4 | 86,032 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/5 | 298,295 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/6 | 89,140 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/7 | 178,967 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/8 | 191,705 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/9 | 360,395 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/31 | 187,609 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/32 | 20,692 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/33 | 41,004 | ||||||||||||
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