Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/4 | 1,488,570 | 01/11/2022 | XVFC/2022-23/P/100 | 8,605 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/5 | 3,586,000 | 01/11/2022 | XVFC/2022-23/P/101 | 43,419 | |||||||||
01/11/2022 | XVFC/2022-23/P/102 | 10,703 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/103 | 31,454 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/104 | 14,260 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/105 | 56,630 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/106 | 28,733 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/107 | 22,226 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/100 | 77,249 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/101 | 3,992 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/102 | 336,028 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/103 | 19,958 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/104 | 148,521 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/105 | 8,649 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/106 | 204,113 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/107 | 13,306 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/108 | 218,988 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/109 | 13,306 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/110 | 213,404 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/111 | 14,636 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/112 | 393,853 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/113 | 23,285 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/114 | 186,278 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/115 | 332,640 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/116 | 266,112 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/117 | 145,856 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/92 | 238,561 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/93 | 33,264 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/94 | 149,718 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/95 | 19,958 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/96 | 232,346 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/97 | 13,306 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/98 | 211,873 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/99 | 13,306 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/108 | 132,118 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/109 | 9,979 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/110 | 61,460 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/111 | 4,657 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/112 | 44,455 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/113 | 5,322 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/114 | 128,732 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/115 | 9,979 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/116 | 52,646 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/117 | 5,322 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/118 | 158,835 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/119 | 6,653 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/120 | 105,570 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/121 | 7,983 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/122 | 62,090 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/123 | 5,322 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/124 | 178,518 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/125 | 10,644 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/118 | 449,378 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/126 | 207,580 | ||||||||||||
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