Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 813,460 | 09/05/2022 | 5THSFC/2022-23/P/37 | 119,280 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 79,750 | 09/05/2022 | 5THSFC/2022-23/P/38 | 23,265 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/5 | 2,856 | 09/05/2022 | 5THSFC/2022-23/P/39 | 58,317 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/6 | 2,856 | 09/05/2022 | 5THSFC/2022-23/P/40 | 17,136 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/7 | 5,712 | 09/05/2022 | XVFC/2022-23/P/10 | 140,168 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/8 | 5,712 | 09/05/2022 | XVFC/2022-23/P/11 | 9,358 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/9 | 9,800 | 09/05/2022 | XVFC/2022-23/P/12 | 68,586 | |||||||||
01/05/2022 | XVFC/2022-23/R/1 | 355,483 | 09/05/2022 | XVFC/2022-23/P/13 | 73,682 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 34,850 | 09/05/2022 | XVFC/2022-23/P/14 | 535,050 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/10 | 2,683,695 | 09/05/2022 | XVFC/2022-23/P/15 | 9,800 | |||||||||
09/05/2022 | XVFC/2022-23/P/9 | 174,264 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/41 | 27,425 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/42 | 22,000 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/43 | 26,364 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/44 | 373,263 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/45 | 47,398 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/46 | 23,700 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/47 | 41,473 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/48 | 59,247 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/49 | 135,049 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/50 | 2,445 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/51 | 2,929 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/52 | 41,474 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/53 | 5,266 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/54 | 2,632 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/55 | 32,212 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/56 | 3,580 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/57 | 88,348 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/58 | 9,816 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/59 | 93,456 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/60 | 10,384 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/61 | 6,583 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/62 | 15,004 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/63 | 91,761 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/64 | 10,196 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/65 | 56,390 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/66 | 6,265 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/67 | 123,709 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/68 | 13,744 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/69 | 63,375 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/70 | 7,040 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/71 | 55,598 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/72 | 6,176 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/73 | 23,265 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/74 | 50,547 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/75 | 37,644 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/76 | 107,226 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/77 | 102,996 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/16 | 135,071 | ||||||||||||
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