Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2023 | XVFC/2022-23/R/10 | 398,885 | 16/03/2023 | 5THSFC/2022-23/P/1 | 201,920 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/10 | 532,294 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/11 | 166,656 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/12 | 201,919 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/13 | 143,704 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/14 | 137,025 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/15 | 215,556 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/16 | 143,704 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/17 | 147,984 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/18 | 147,984 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/19 | 215,556 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/2 | 341,992 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/20 | 143,704 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/21 | 201,920 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/22 | 298,022 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/23 | 292,504 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/24 | 456,053 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/25 | 586,413 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/26 | 201,919 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/27 | 201,919 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/28 | 287,408 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/29 | 331,651 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/3 | 201,919 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/30 | 201,920 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/31 | 114,013 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/32 | 595,391 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/33 | 456,052 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/34 | 103,800 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/35 | 137,025 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/36 | 201,920 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/37 | 166,656 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/38 | 400,563 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/39 | 357,165 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/4 | 201,919 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/40 | 201,919 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/41 | 435,261 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/42 | 412,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/43 | 404,609 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/44 | 342,039 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/45 | 250,035 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/46 | 360,908 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/47 | 147,984 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/48 | 147,984 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/49 | 333,312 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/5 | 316,089 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/50 | 157,971 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/51 | 215,556 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/52 | 785,204 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/53 | 548,100 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/54 | 179,802 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/55 | 287,408 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/56 | 166,656 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/57 | 623,197 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/58 | 436,982 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/59 | 201,919 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/6 | 500,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/60 | 201,919 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/61 | 171,045 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/62 | 155,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/63 | 215,556 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/64 | 467,706 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/65 | 300,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/7 | 201,920 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/8 | 114,014 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/9 | 114,014 | ||||||||||||
16/03/2023 | AGAV/2022-23/P/1 | 65,913 | ||||||||||||
16/03/2023 | AGAV/2022-23/P/2 | 141,574 | ||||||||||||
16/03/2023 | AGAV/2022-23/P/3 | 299,932 | ||||||||||||
16/03/2023 | AGAV/2022-23/P/4 | 300,000 | ||||||||||||
16/03/2023 | AGAV/2022-23/P/5 | 300,000 | ||||||||||||
16/03/2023 | AGAV/2022-23/P/6 | 255,989 | ||||||||||||
16/03/2023 | AGAV/2022-23/P/7 | 102,002 | ||||||||||||
16/03/2023 | AGAV/2022-23/P/8 | 300,000 | ||||||||||||
16/03/2023 | IAY/2022-23/P/1 | 30,000 | ||||||||||||
16/03/2023 | IAY/2022-23/P/2 | 225,000 | ||||||||||||
16/03/2023 | IAY/2022-23/P/3 | 315,000 | ||||||||||||
16/03/2023 | IAY/2022-23/P/4 | 210,000 | ||||||||||||
16/03/2023 | IAY/2022-23/P/5 | 135,000 | ||||||||||||
16/03/2023 | IAY/2022-23/P/6 | 95,000 | ||||||||||||
16/03/2023 | IAY/2022-23/P/7 | 75,000 | ||||||||||||
16/03/2023 | MLALAD/2022-23/P/1 | 500,000 | ||||||||||||
16/03/2023 | MLALAD/2022-23/P/10 | 200,000 | ||||||||||||
16/03/2023 | MLALAD/2022-23/P/11 | 300,000 | ||||||||||||
16/03/2023 | MLALAD/2022-23/P/12 | 200,000 | ||||||||||||
16/03/2023 | MLALAD/2022-23/P/13 | 395,535 | ||||||||||||
16/03/2023 | MLALAD/2022-23/P/2 | 225,885 | ||||||||||||
16/03/2023 | MLALAD/2022-23/P/3 | 200,000 | ||||||||||||
16/03/2023 | MLALAD/2022-23/P/4 | 300,000 | ||||||||||||
16/03/2023 | MLALAD/2022-23/P/5 | 362,949 | ||||||||||||
16/03/2023 | MLALAD/2022-23/P/6 | 400,000 | ||||||||||||
16/03/2023 | MLALAD/2022-23/P/7 | 150,501 | ||||||||||||
16/03/2023 | MLALAD/2022-23/P/8 | 131,465 | ||||||||||||
16/03/2023 | MLALAD/2022-23/P/9 | 174,115 | ||||||||||||
16/03/2023 | SFC/2022-23/P/1 | 187,500 | ||||||||||||
16/03/2023 | SFC/2022-23/P/2 | 178,850 | ||||||||||||
16/03/2023 | SFC/2022-23/P/3 | 778,856 | ||||||||||||
16/03/2023 | SFC/2022-23/P/4 | 229,894 | ||||||||||||
16/03/2023 | SFC/2022-23/P/5 | 241,108 | ||||||||||||
16/03/2023 | SFC/2022-23/P/6 | 578,661 | ||||||||||||
16/03/2023 | SPPF/2022-23/P/1 | 359,446 | ||||||||||||
16/03/2023 | SPPF/2022-23/P/2 | 300,000 | ||||||||||||
16/03/2023 | SPPF/2022-23/P/3 | 200,000 | ||||||||||||
16/03/2023 | SPPF/2022-23/P/4 | 300,000 | ||||||||||||
16/03/2023 | WODC/2022-23/P/1 | 301,730 | ||||||||||||
16/03/2023 | WODC/2022-23/P/2 | 289,141 | ||||||||||||
16/03/2023 | WODC/2022-23/P/3 | 441,945 | ||||||||||||
16/03/2023 | WODC/2022-23/P/4 | 200,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/15 | 181,969 | ||||||||||||
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