Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/121 | 876,889 | 03/10/2022 | 5THSFC/2022-23/P/130 | 414,091 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/122 | 817,506 | 03/10/2022 | 5THSFC/2022-23/P/131 | 16,732 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/123 | 22,500 | 03/10/2022 | 5THSFC/2022-23/P/132 | 749,410 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/124 | 86,300 | 03/10/2022 | 5THSFC/2022-23/P/133 | 30,280 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/125 | 817,506 | 03/10/2022 | 5THSFC/2022-23/P/134 | 561,953 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/126 | 847,825 | 03/10/2022 | 5THSFC/2022-23/P/135 | 22,706 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/127 | 11,300 | 03/10/2022 | 5THSFC/2022-23/P/136 | 127,758 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/128 | 86,300 | 03/10/2022 | 5THSFC/2022-23/P/137 | 5,162 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/129 | 833,893 | 03/10/2022 | 5THSFC/2022-23/P/138 | 657,334 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/130 | 60,543 | 03/10/2022 | 5THSFC/2022-23/P/139 | 26,560 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/131 | 97,600 | 03/10/2022 | 5THSFC/2022-23/P/140 | 586,939 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/132 | 893,275 | 03/10/2022 | 5THSFC/2022-23/P/141 | 23,716 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/133 | 11,300 | 03/10/2022 | 5THSFC/2022-23/P/142 | 629,707 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/134 | 817,506 | 03/10/2022 | 5THSFC/2022-23/P/143 | 25,444 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/135 | 60,543 | 04/10/2022 | XVFC/2022-23/P/100 | 8,156 | |||||||||
04/10/2022 | XVFC/2022-23/P/99 | 201,865 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/144 | 6,361 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/145 | 7,545 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/146 | 3,764 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/147 | 1,291 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/148 | 5,676 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/149 | 6,640 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/150 | 5,256 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/151 | 7,516 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/152 | 5,929 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/153 | 7,570 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/101 | 4,516 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/102 | 3,504 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/103 | 2,039 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/104 | 1,314 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/154 | 129,449 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/155 | 5,230 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/156 | 1,308 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/157 | 252,877 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/158 | 10,218 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/159 | 2,554 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/160 | 224,709 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/161 | 9,080 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/162 | 2,270 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/105 | 329,540 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/106 | 12,924 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/107 | 3,231 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/163 | 460,073 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/164 | 18,590 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/165 | 4,647 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/166 | 467,122 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/167 | 18,874 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/168 | 4,718 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/169 | 171,787 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/170 | 6,940 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/171 | 1,735 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/108 | 374,777 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/109 | 15,144 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/110 | 3,786 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/111 | 295,927 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/112 | 11,428 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/113 | 2,857 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/114 | 266,036 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/115 | 11,428 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/116 | 2,857 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/117 | 185,048 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/118 | 7,144 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/119 | 1,786 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/120 | 228,285 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/121 | 9,224 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/122 | 2,306 | ||||||||||||
|