Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/1 | 6,788,616 | 01/11/2022 | XVFC/2022-23/P/19 | 800,224 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/10 | 30,329 | 01/11/2022 | XVFC/2022-23/P/20 | 117,283 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/11 | 670,828 | 01/11/2022 | XVFC/2022-23/P/21 | 29,558 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/2 | 100,217 | 01/11/2022 | XVFC/2022-23/P/22 | 808,482 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/3 | 208,419 | 01/11/2022 | XVFC/2022-23/P/23 | 113,763 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/4 | 5,138 | 01/11/2022 | XVFC/2022-23/P/24 | 29,855 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/5 | 24,881 | 01/11/2022 | XVFC/2022-23/P/25 | 245,282 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/6 | 22,084 | 01/11/2022 | XVFC/2022-23/P/26 | 47,472 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/7 | 839,326 | 01/11/2022 | XVFC/2022-23/P/27 | 9,253 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/8 | 110,097 | 01/11/2022 | XVFC/2022-23/P/28 | 829,135 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/9 | 7,816 | 01/11/2022 | XVFC/2022-23/P/29 | 98,769 | |||||||||
01/11/2022 | XVFC/2022-23/P/30 | 29,715 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/22 | 839,326 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/23 | 110,097 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/24 | 30,329 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/25 | 5,138 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/26 | 670,828 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/27 | 100,217 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/28 | 24,881 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/29 | 208,419 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/30 | 22,084 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/31 | 7,816 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/31 | 467,512 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/32 | 213,949 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/33 | 17,660 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/32 | 56,500 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/33 | 207,216 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/34 | 22,271 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/35 | 7,765 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/36 | 584,160 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/37 | 24,340 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/38 | 5,138 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/39 | 670,828 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/40 | 100,217 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/41 | 24,881 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/42 | 208,419 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/43 | 22,084 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/44 | 7,816 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/45 | 839,326 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/46 | 110,097 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/47 | 30,329 | ||||||||||||
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