Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/P/67 | 113,701 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/55 | 151,297 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/68 | 42,598 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/69 | 54,902 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/70 | 11,296 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/71 | 27,069 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/72 | 15,147 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/73 | 51,171 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/74 | 37,664 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/75 | 48,162 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/76 | 61,759 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/77 | 58,039 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/78 | 49,877 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/79 | 20,090 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/80 | 41,976 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/81 | 12,929 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/82 | 36,843 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/83 | 36,874 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/84 | 65,359 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/85 | 36,579 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/86 | 66,114 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/87 | 19,908 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/88 | 29,547 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/89 | 49,525 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/90 | 57,973 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/91 | 23,164 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/92 | 35,797 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/93 | 23,241 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/94 | 33,803 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/95 | 101,404 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/96 | 41,244 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/56 | 14,000 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/57 | 182,159 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/58 | 274,970 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/59 | 482,751 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/60 | 19,854 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/61 | 16,559 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/62 | 9,382 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/97 | 69,384 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/98 | 62,521 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/63 | 351,031 | ||||||||||||
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