Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2022 | 5THSFC/2022-23/R/2 | 14,202,818 | 10/05/2022 | 5THSFC/2022-23/P/101 | 265,640 | |||||||||
30/05/2022 | OWN/2022-23/R/10 | 1,387,211 | 10/05/2022 | 5THSFC/2022-23/P/102 | 166,880 | |||||||||
30/05/2022 | OWN/2022-23/R/11 | 58,461 | 10/05/2022 | 5THSFC/2022-23/P/103 | 135,520 | |||||||||
30/05/2022 | OWN/2022-23/R/12 | 152,000 | 10/05/2022 | 5THSFC/2022-23/P/104 | 310,240 | |||||||||
30/05/2022 | OWN/2022-23/R/13 | 175,977 | 10/05/2022 | 5THSFC/2022-23/P/105 | 26,880 | |||||||||
30/05/2022 | OWN/2022-23/R/14 | 41,454 | 10/05/2022 | 5THSFC/2022-23/P/106 | 159,040 | |||||||||
30/05/2022 | OWN/2022-23/R/15 | 160,050 | 10/05/2022 | 5THSFC/2022-23/P/107 | 216,160 | |||||||||
30/05/2022 | OWN/2022-23/R/8 | 179,340 | 10/05/2022 | 5THSFC/2022-23/P/108 | 361,760 | |||||||||
30/05/2022 | OWN/2022-23/R/9 | 525,550 | 10/05/2022 | 5THSFC/2022-23/P/109 | 835,520 | |||||||||
31/05/2022 | XVFC/2022-23/R/3 | 1,062,979.1 | 10/05/2022 | 5THSFC/2022-23/P/110 | 53,760 | |||||||||
11/05/2022 | XVFC/2022-23/P/55 | 983,360 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/111 | 880,320 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/112 | 378,560 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/113 | 650,720 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/114 | 451,360 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/115 | 698,880 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/116 | 557,760 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/117 | 1,908,480 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/118 | 724,640 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/119 | 2,212,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/120 | 686,560 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/121 | 896,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/122 | 297,920 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/123 | 508,480 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/124 | 1,400,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/125 | 397,600 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/126 | 386,400 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/127 | 593,600 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/128 | 732,480 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/129 | 179,200 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/130 | 86,240 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/131 | 1,265,600 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/56 | 1,568,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/57 | 990,640 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/58 | 591,360 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/59 | 109,760 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/60 | 815,360 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/61 | 239,680 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/62 | 882,560 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/63 | 1,947,680 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/64 | 1,128,960 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/65 | 884,800 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/66 | 818,720 | ||||||||||||
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