Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/1 | 9,721,366 | 04/05/2022 | 5THSFC/2022-23/P/1 | 462,305 | |||||||||
18/05/2022 | OWN/2022-23/R/1 | 36,220 | 04/05/2022 | 5THSFC/2022-23/P/10 | 146,640 | |||||||||
18/05/2022 | OWN/2022-23/R/2 | 477,567 | 04/05/2022 | 5THSFC/2022-23/P/11 | 115,106 | |||||||||
18/05/2022 | XVFC/2022-23/R/2 | 47,926,975 | 04/05/2022 | 5THSFC/2022-23/P/12 | 773,651 | |||||||||
18/05/2022 | XVFC/2022-23/R/3 | 2,096,980 | 04/05/2022 | 5THSFC/2022-23/P/13 | 151,858 | |||||||||
25/05/2022 | OWN/2022-23/R/3 | 534,280 | 04/05/2022 | 5THSFC/2022-23/P/14 | 169,947 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 10,697,169 | 04/05/2022 | 5THSFC/2022-23/P/15 | 71,969 | |||||||||
31/05/2022 | OWN/2022-23/R/4 | 49,040 | 04/05/2022 | 5THSFC/2022-23/P/16 | 970,145 | |||||||||
04/05/2022 | 5THSFC/2022-23/P/17 | 597,377 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/18 | 147,657 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/19 | 500,348 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/2 | 100,623 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/20 | 267,229 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/21 | 315,511 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/22 | 177,175 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/23 | 1,729,122 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/24 | 937,319 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/25 | 1,288,437 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/26 | 790,187 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/27 | 513,140 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/28 | 617,784 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/29 | 1,331,239 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/3 | 744,214 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/30 | 279,612 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/4 | 103,044 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/5 | 173,755 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/6 | 553,631 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/7 | 88,758 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/8 | 131,837 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/9 | 620,392 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/1 | 262,405 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/10 | 168,253 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/2 | 459,287 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/3 | 757,197 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/4 | 255,570 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/5 | 305,442 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/6 | 738,084 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/7 | 358,332 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/8 | 532,039 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/9 | 284,113 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/31 | 443,499 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/32 | 741,612 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/33 | 671,743 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/34 | 776,741 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/35 | 489,663 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/36 | 1,847,530 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/11 | 332,952 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/12 | 237,718 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/13 | 1,126,395 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/14 | 911,393 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/15 | 206,199 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/16 | 886,113 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/17 | 741,407 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/18 | 758,477 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/19 | 330,859 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/20 | 844,771 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/21 | 1,787,875 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/22 | 838,513 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/23 | 1,970,725 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/24 | 804,913 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/25 | 531,326 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/26 | 923,836 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/27 | 352,514 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/28 | 1,766,641 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/29 | 540,342 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/30 | 1,650,675 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/31 | 461,263 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/32 | 563,352 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/33 | 1,043,584 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/34 | 570,604 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/35 | 569,979 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/36 | 744,359 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/37 | 1,714,000 | ||||||||||||
18/05/2022 | OWN/2022-23/P/2 | 2,893,126 | ||||||||||||
26/05/2022 | OWN/2022-23/P/3 | 689,772 | ||||||||||||
|