Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/P/26 | 24,000 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/27 | 2,500 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/10 | 60,752 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/11 | 60,602 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/12 | 60,402 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/13 | 60,252 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/14 | 60,177 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/9 | 60,792 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/28 | 60,887 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/29 | 29,484 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/30 | 52,445 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/31 | 61,950 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/32 | 61,950 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/33 | 78,899 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/15 | 60,989 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/16 | 60,982 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/34 | 28,304 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/35 | 44,276 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/36 | 86,730 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/37 | 87,597 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/38 | 5,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/17 | 33,841 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/18 | 52,654 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/19 | 99,120 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/20 | 81,055 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/21 | 15,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/22 | 15,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/23 | 22,750 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/24 | 23,800 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/39 | 12,500 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/40 | 15,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/41 | 19,600 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/42 | 21,350 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/43 | 22,400 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/44 | 21,700 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/45 | 15,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/46 | 14,500 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/47 | 74,517 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/48 | 26,644 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/49 | 21,500 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/50 | 16,100 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/51 | 16,450 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/25 | 80,738 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/26 | 30,338 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/27 | 29,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/28 | 21,700 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/29 | 22,400 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/30 | 15,370 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/31 | 4,500 | ||||||||||||
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