Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2022 | 5THSFC/2022-23/R/2 | 1,265,890 | 07/11/2022 | 5THSFC/2022-23/P/23 | 107,733 | |||||||||
07/11/2022 | 5THSFC/2022-23/P/24 | 343,240 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/25 | 115,755 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/26 | 25,090 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/160 | 405,170 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/161 | 350,395 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/162 | 43,431 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/163 | 35,376 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/164 | 101,617 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/165 | 103,700 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/166 | 263,983 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/167 | 20,779 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/29 | 2,800 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/30 | 2,800 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/31 | 2,800 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/32 | 2,310 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/33 | 2,310 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/34 | 2,310 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/35 | 2,310 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/37 | 2,310 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/38 | 2,310 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/39 | 2,310 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/40 | 2,310 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/41 | 2,310 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/42 | 2,800 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/43 | 2,400 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/44 | 2,310 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/45 | 2,310 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/46 | 2,310 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/47 | 2,310 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/48 | 2,310 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/49 | 2,310 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/50 | 2,310 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/51 | 1,980 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/168 | 81,746 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/169 | 103,398 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/170 | 417,844 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/171 | 26,698 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/52 | 128,445 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/53 | 451,640 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/54 | 25,686 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/55 | 205,920 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/56 | 201,014 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/57 | 435,217 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/58 | 37,289 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/59 | 152,692 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/60 | 145,641 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/61 | 379,082 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/62 | 29,994 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/172 | 6,400 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/173 | 6,400 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/174 | 6,000 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/175 | 6,930 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/176 | 6,930 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/177 | 6,930 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/178 | 4,620 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/179 | 6,930 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/180 | 6,930 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/181 | 6,930 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/182 | 6,930 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/183 | 4,620 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/184 | 4,620 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/63 | 72,240 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/64 | 103,530 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/65 | 56,030 | ||||||||||||
|