Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/P/21 | 35,073 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/40 | 25,760 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/41 | 25,777 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/42 | 25,789 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/43 | 25,771 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/44 | 25,768 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/45 | 41,989 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/46 | 20,822 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/47 | 38,315 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/48 | 28,307 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/49 | 29,741 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/50 | 16,528 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/51 | 16,485 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/52 | 38,542 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/53 | 23,111 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/54 | 89,720 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/22 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/23 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/24 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/25 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/26 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/27 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/28 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/29 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/30 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/31 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/32 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/33 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/34 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/35 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/36 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/37 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/38 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/39 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/40 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/41 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/42 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/43 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/44 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/45 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/46 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/47 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/48 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/49 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/50 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/51 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/52 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/53 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/54 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/55 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/56 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/57 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/58 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/59 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/60 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/61 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/62 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/63 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/64 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/65 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/66 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/67 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/68 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/69 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/70 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/71 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/72 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/73 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/74 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/75 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/76 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/77 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/78 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/79 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/80 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/81 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/82 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/83 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/84 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/85 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/86 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/87 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/88 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/89 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/90 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/91 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/92 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/93 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/94 | 1,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/95 | 1,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/96 | 11,236 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/97 | 654,179 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/55 | 25,782 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/56 | 25,813 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/57 | 25,813 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/58 | 25,782 | ||||||||||||
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