Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/10 | 24,150 | 07/05/2022 | 5THSFC/2022-23/P/100 | 308,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/11 | 92,660 | 07/05/2022 | 5THSFC/2022-23/P/101 | 666,400 | |||||||||
01/05/2022 | XVFC/2022-23/R/12 | 635,580 | 07/05/2022 | 5THSFC/2022-23/P/102 | 202,160 | |||||||||
01/05/2022 | XVFC/2022-23/R/13 | 793,940 | 07/05/2022 | 5THSFC/2022-23/P/103 | 147,840 | |||||||||
01/05/2022 | XVFC/2022-23/R/14 | 50,940 | 07/05/2022 | 5THSFC/2022-23/P/104 | 91,280 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 45,100 | 07/05/2022 | 5THSFC/2022-23/P/105 | 322,560 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 37,100 | 07/05/2022 | 5THSFC/2022-23/P/83 | 173,600 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 7,160 | 07/05/2022 | 5THSFC/2022-23/P/84 | 428,960 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 516,810 | 07/05/2022 | 5THSFC/2022-23/P/85 | 178,080 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 154,080 | 07/05/2022 | 5THSFC/2022-23/P/86 | 146,660 | |||||||||
01/05/2022 | XVFC/2022-23/R/7 | 8,800 | 07/05/2022 | 5THSFC/2022-23/P/87 | 321,440 | |||||||||
01/05/2022 | XVFC/2022-23/R/8 | 29,700 | 07/05/2022 | 5THSFC/2022-23/P/88 | 259,840 | |||||||||
01/05/2022 | XVFC/2022-23/R/9 | 188,320 | 07/05/2022 | 5THSFC/2022-23/P/89 | 74,480 | |||||||||
04/05/2022 | OWN/2022-23/R/15 | 236,590 | 07/05/2022 | 5THSFC/2022-23/P/90 | 103,712 | |||||||||
04/05/2022 | OWN/2022-23/R/16 | 62,000 | 07/05/2022 | 5THSFC/2022-23/P/91 | 180,320 | |||||||||
04/05/2022 | OWN/2022-23/R/17 | 10,000 | 07/05/2022 | 5THSFC/2022-23/P/92 | 165,648 | |||||||||
04/05/2022 | OWN/2022-23/R/18 | 2,305 | 07/05/2022 | 5THSFC/2022-23/P/93 | 123,200 | |||||||||
04/05/2022 | OWN/2022-23/R/19 | 17,797 | 07/05/2022 | 5THSFC/2022-23/P/94 | 160,160 | |||||||||
07/05/2022 | OWN/2022-23/R/20 | 116,185 | 07/05/2022 | 5THSFC/2022-23/P/95 | 189,280 | |||||||||
17/05/2022 | OWN/2022-23/R/21 | 102,850 | 07/05/2022 | 5THSFC/2022-23/P/96 | 156,800 | |||||||||
20/05/2022 | OWN/2022-23/R/22 | 84,135 | 07/05/2022 | 5THSFC/2022-23/P/97 | 99,120 | |||||||||
26/05/2022 | OWN/2022-23/R/23 | 83,573 | 07/05/2022 | 5THSFC/2022-23/P/98 | 925,120 | |||||||||
31/05/2022 | OWN/2022-23/R/24 | 85,395 | 07/05/2022 | 5THSFC/2022-23/P/99 | 434,560 | |||||||||
31/05/2022 | OWN/2022-23/R/25 | 25,795 | 07/05/2022 | OWN/2022-23/P/4 | 68,354 | |||||||||
07/05/2022 | OWN/2022-23/P/5 | 82,500 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/15 | 682,080 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/16 | 665,280 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/17 | 540,960 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/18 | 197,120 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/19 | 831,040 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/20 | 137,760 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/106 | 71,008 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/107 | 55,216 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/108 | 207,200 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/109 | 91,840 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/110 | 114,240 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/111 | 230,720 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/112 | 147,840 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/113 | 124,320 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/114 | 141,120 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/115 | 81,760 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/116 | 108,640 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/117 | 68,320 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/118 | 778,400 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/119 | 154,560 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/120 | 113,680 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/121 | 34,944 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/122 | 912,800 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/123 | 76,160 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/124 | 97,440 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/125 | 59,360 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/21 | 236,320 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/126 | 570,080 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/127 | 209,440 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/128 | 216,160 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/129 | 767,200 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/130 | 417,760 | ||||||||||||
17/05/2022 | OWN/2022-23/P/6 | 11,816 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/22 | 181,440 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/131 | 537,600 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/132 | 25,088 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/133 | 538,720 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/23 | 161,240 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/134 | 780,640 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/135 | 448,896 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/136 | 789,600 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/137 | 733,600 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/138 | 688,800 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/139 | 705,600 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/140 | 715,680 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/141 | 757,120 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/24 | 473,760 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/154 | 799,232 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/155 | 881,440 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/156 | 33,600 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/157 | 54,880 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/158 | 87,360 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/159 | 165,760 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/160 | 162,400 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/161 | 117,600 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/162 | 93,744 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/163 | 116,480 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/164 | 361,760 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/165 | 176,512 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/166 | 110,880 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/167 | 295,680 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/168 | 570,080 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/27 | 611,520 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/28 | 768,320 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/169 | 192,640 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/29 | 258,720 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/30 | 258,720 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/31 | 746,480 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/170 | 267,680 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/171 | 224,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/172 | 128,800 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/173 | 99,120 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/174 | 382,928 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/175 | 85,120 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/176 | 221,760 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/177 | 825,440 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/178 | 577,920 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/179 | 81,760 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/180 | 160,160 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/181 | 147,280 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/182 | 732,480 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/183 | 383,040 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/32 | 952,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/33 | 733,600 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/34 | 448,272 | ||||||||||||
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