Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | 96,300 | 06/10/2022 | 4THSFC/2022-23/P/3 | 11,135 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 902,453 | 06/10/2022 | 4THSFC/2022-23/P/4 | 20,500 | |||||||||
06/10/2022 | 4THSFC/2022-23/P/5 | 15,160 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/21 | 9,796 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/22 | 10,783 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/23 | 14,210 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/24 | 39,055 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/25 | 38,708 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/26 | 14,210 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/27 | 27,579 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/28 | 57,309 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/29 | 50,302 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/30 | 3,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/31 | 67,800 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/32 | 21,004 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/33 | 17,588 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/34 | 20,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/35 | 15,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/36 | 79,185 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/37 | 57,500 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/38 | 17,549 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/39 | 17,553 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/40 | 10,711 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/41 | 10,709 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/42 | 12,998 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/43 | 17,553 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/36 | 60,838 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/37 | 60,838 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/44 | 59,234 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/38 | 609,664 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/39 | 43,759 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/45 | 847,567 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/46 | 60,831 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/47 | 852,986 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/48 | 61,221 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/49 | 792,115 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/50 | 56,854 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/51 | 778,662 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/52 | 55,887 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/53 | 853,731 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/54 | 60,416 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/55 | 15,672 | ||||||||||||
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