Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/10 | 193,416 | 18/05/2022 | 5THSFC/2022-23/P/56 | 14,496 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/11 | 324,342 | 18/05/2022 | 5THSFC/2022-23/P/57 | 580,732 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/12 | 560,881 | 18/05/2022 | 5THSFC/2022-23/P/58 | 517,758 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/13 | 1,836 | 18/05/2022 | 5THSFC/2022-23/P/59 | 24,960 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/14 | 19,851 | 18/05/2022 | XVFC/2022-23/P/34 | 602,655 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/15 | 500 | 18/05/2022 | XVFC/2022-23/P/35 | 101,023 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/16 | 1,836 | 18/05/2022 | XVFC/2022-23/P/36 | 45,732 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/17 | 4,488 | 18/05/2022 | XVFC/2022-23/P/37 | 61,740 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/18 | 5,508 | 18/05/2022 | XVFC/2022-23/P/38 | 34,218 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/19 | 6,300 | 18/05/2022 | XVFC/2022-23/P/39 | 30,216 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/20 | 816 | 18/05/2022 | XVFC/2022-23/P/40 | 71,700 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/21 | 500 | 20/05/2022 | 5THSFC/2022-23/P/60 | 133,627 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/22 | 500 | 20/05/2022 | 5THSFC/2022-23/P/61 | 17,028 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/5 | 2,040 | 20/05/2022 | 5THSFC/2022-23/P/62 | 17,028 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/6 | 2,040 | 20/05/2022 | 5THSFC/2022-23/P/63 | 56,880 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/7 | 2,040 | 20/05/2022 | 5THSFC/2022-23/P/64 | 34,900 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/8 | 2,040 | 20/05/2022 | XVFC/2022-23/P/41 | 97,844 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/9 | 4,500 | 20/05/2022 | XVFC/2022-23/P/42 | 76,440 | |||||||||
01/05/2022 | XVFC/2022-23/R/61 | 228,707 | 20/05/2022 | XVFC/2022-23/P/43 | 102,717 | |||||||||
01/05/2022 | XVFC/2022-23/R/62 | 373,948 | 20/05/2022 | XVFC/2022-23/P/44 | 78,276 | |||||||||
01/05/2022 | XVFC/2022-23/R/63 | 21,918 | 20/05/2022 | XVFC/2022-23/P/45 | 49,530 | |||||||||
01/05/2022 | XVFC/2022-23/R/64 | 13,612 | 20/05/2022 | XVFC/2022-23/P/46 | 44,712 | |||||||||
01/05/2022 | XVFC/2022-23/R/65 | 65,493 | 20/05/2022 | XVFC/2022-23/P/47 | 145,435 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/23 | 24,960 | 20/05/2022 | XVFC/2022-23/P/48 | 24,378 | |||||||||
27/05/2022 | XVFC/2022-23/R/66 | 10,777,112 | 20/05/2022 | XVFC/2022-23/P/49 | 120,607 | |||||||||
27/05/2022 | XVFC/2022-23/R/67 | 5,338,556 | 20/05/2022 | XVFC/2022-23/P/50 | 21,192 | |||||||||
20/05/2022 | XVFC/2022-23/P/51 | 173,328 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/52 | 30,624 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/65 | 31,932 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/66 | 49,530 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/67 | 54,348 | ||||||||||||
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