Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/2 | 5,892,736 | 11/10/2022 | 5THSFC/2022-23/P/78 | 224,027 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/79 | 288,579 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/80 | 11,316 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/81 | 13,745 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/82 | 86,704 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/64 | 646,647 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/65 | 32,660 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/66 | 527,533 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/67 | 26,643 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/83 | 285,135 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/84 | 13,580 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/85 | 4,130 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/86 | 494,223 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/87 | 23,536 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/88 | 304,977 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/89 | 14,526 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/90 | 711,529 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/91 | 33,884 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/92 | 205,312 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/93 | 9,780 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/94 | 816,410 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/95 | 38,880 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/96 | 269,398 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/97 | 133,595 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/98 | 6,364 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/99 | 12,831 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/102 | 185,834 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/103 | 8,850 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/68 | 632,026 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/69 | 31,920 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/70 | 65,386 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/71 | 3,304 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/104 | 687,133 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/105 | 34,703 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/72 | 721,761 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/73 | 36,456 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/106 | 429,030 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/107 | 20,433 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/74 | 763,406 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/75 | 36,356 | ||||||||||||
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