Voucher Wise Summary Report
Opening Balance | 9,522,330.72 | |||||||||||||
22/04/2022 | 5THSFC/2022-23/R/1 | 280,324 | 22/04/2022 | XVFC/2022-23/P/2 | 23,708 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/2 | 250,787 | 22/04/2022 | XVFC/2022-23/P/3 | 54,550 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/3 | 250,787 | 22/04/2022 | XVFC/2022-23/P/4 | 3,766 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/4 | 19,500 | 22/04/2022 | XVFC/2022-23/P/5 | 33,610 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/5 | 254,971 | 22/04/2022 | XVFC/2022-23/P/6 | 51,840 | |||||||||
22/04/2022 | 5THSFC/2022-23/R/6 | 254,882 | 22/04/2022 | XVFC/2022-23/P/7 | 41,751 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 20,550 | 22/04/2022 | XVFC/2022-23/P/8 | 100,351 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 20,550 | 22/04/2022 | XVFC/2022-23/P/9 | 3,568 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 20,550 | 23/04/2022 | 5THSFC/2022-23/P/28 | 11,059 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 57,900 | 23/04/2022 | 5THSFC/2022-23/P/29 | 25,195 | |||||||||
23/04/2022 | 5THSFC/2022-23/P/30 | 7,737 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/31 | 81,833 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/32 | 2,534 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/33 | 21,140 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/34 | 11,059 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/35 | 24,961 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/36 | 11,791 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/37 | 77,909 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/38 | 2,412 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/39 | 19,775 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/40 | 47,001 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/41 | 72,927 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/42 | 11,274 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/43 | 792 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/44 | 3,444 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/45 | 47,445 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/46 | 4,492 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/47 | 11,570 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/48 | 2,255 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/49 | 1,253 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/50 | 40,490 | ||||||||||||
23/04/2022 | 5THSFC/2022-23/P/51 | 9,555 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/11 | 30,067 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/12 | 37,115 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/13 | 42,163 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/14 | 33,839 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/15 | 74,443 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/16 | 4,063 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/17 | 35,270 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/18 | 57,900 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/19 | 61,650 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/20 | 57,900 | ||||||||||||
30/04/2022 | XVFC/2022-23/P/21 | 61,650 | ||||||||||||
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