Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/1 | 782,940 | 05/05/2022 | 5THSFC/2022-23/P/46 | 401,976 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/10 | 10,510 | 05/05/2022 | 5THSFC/2022-23/P/47 | 21,668 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/11 | 8,224 | 05/05/2022 | 5THSFC/2022-23/P/48 | 564,596 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/12 | 790 | 05/05/2022 | 5THSFC/2022-23/P/49 | 30,434 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/13 | 76,601 | 05/05/2022 | 5THSFC/2022-23/P/52 | 87,111 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/14 | 360,861 | 05/05/2022 | 5THSFC/2022-23/P/53 | 10,985 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/15 | 69,288 | 05/05/2022 | 5THSFC/2022-23/P/54 | 78,762 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/16 | 13,109 | 05/05/2022 | 5THSFC/2022-23/P/55 | 2,582 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/17 | 4,111 | 05/05/2022 | 5THSFC/2022-23/P/56 | 872,144 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/18 | 1,792 | 05/05/2022 | 5THSFC/2022-23/P/57 | 47,012 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/19 | 57,748 | 05/05/2022 | XVFC/2022-23/P/30 | 602,526 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/2 | 89,204 | 05/05/2022 | XVFC/2022-23/P/31 | 32,469 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/20 | 11,550 | 05/05/2022 | XVFC/2022-23/P/32 | 423,545 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/21 | 2,227 | 05/05/2022 | XVFC/2022-23/P/33 | 22,832 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/22 | 8,758 | 05/05/2022 | XVFC/2022-23/P/34 | 551,621 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/3 | 17,842 | 05/05/2022 | XVFC/2022-23/P/35 | 29,734 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/4 | 20,250 | 05/05/2022 | XVFC/2022-23/P/36 | 486,912 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/5 | 8,920 | 05/05/2022 | XVFC/2022-23/P/37 | 26,247 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/6 | 41,115 | 06/05/2022 | 5THSFC/2022-23/P/58 | 401,575 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/7 | 9,474 | 06/05/2022 | 5THSFC/2022-23/P/59 | 21,647 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/8 | 5,775 | 06/05/2022 | 5THSFC/2022-23/P/60 | 850,838 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/9 | 9,333 | 06/05/2022 | 5THSFC/2022-23/P/61 | 46,938 | |||||||||
06/05/2022 | XVFC/2022-23/R/10 | 8,666 | 06/05/2022 | XVFC/2022-23/P/38 | 486,433 | |||||||||
06/05/2022 | XVFC/2022-23/R/11 | 495,201 | 06/05/2022 | XVFC/2022-23/P/39 | 26,218 | |||||||||
06/05/2022 | XVFC/2022-23/R/12 | 6,163 | 07/05/2022 | 5THSFC/2022-23/P/62 | 20,000 | |||||||||
06/05/2022 | XVFC/2022-23/R/13 | 61,626 | 09/05/2022 | 5THSFC/2022-23/P/63 | 550,245 | |||||||||
06/05/2022 | XVFC/2022-23/R/14 | 56,420 | 09/05/2022 | 5THSFC/2022-23/P/64 | 29,659 | |||||||||
06/05/2022 | XVFC/2022-23/R/15 | 540,900 | 09/05/2022 | XVFC/2022-23/P/40 | 601,916 | |||||||||
06/05/2022 | XVFC/2022-23/R/16 | 11,284 | 09/05/2022 | XVFC/2022-23/P/41 | 32,445 | |||||||||
06/05/2022 | XVFC/2022-23/R/17 | 43,320 | 09/05/2022 | XVFC/2022-23/P/42 | 423,333 | |||||||||
06/05/2022 | XVFC/2022-23/R/18 | 4,332 | 09/05/2022 | XVFC/2022-23/P/43 | 22,820 | |||||||||
06/05/2022 | XVFC/2022-23/R/19 | 5,642 | 26/05/2022 | 5THSFC/2022-23/P/65 | 63,806 | |||||||||
06/05/2022 | XVFC/2022-23/R/2 | 437,110 | 26/05/2022 | 5THSFC/2022-23/P/66 | 13,356 | |||||||||
06/05/2022 | XVFC/2022-23/R/20 | 380,225 | 26/05/2022 | XVFC/2022-23/P/44 | 10,413 | |||||||||
06/05/2022 | XVFC/2022-23/R/21 | 12,808 | ||||||||||||
06/05/2022 | XVFC/2022-23/R/3 | 49,802 | ||||||||||||
06/05/2022 | XVFC/2022-23/R/4 | 11,305 | ||||||||||||
06/05/2022 | XVFC/2022-23/R/5 | 4,980 | ||||||||||||
06/05/2022 | XVFC/2022-23/R/6 | 9,962 | ||||||||||||
06/05/2022 | XVFC/2022-23/R/7 | 13,980 | ||||||||||||
06/05/2022 | XVFC/2022-23/R/8 | 12,326 | ||||||||||||
06/05/2022 | XVFC/2022-23/R/9 | 9,834 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/R/23 | 506,848 | ||||||||||||
10/05/2022 | XVFC/2022-23/R/22 | 3,316,867 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/24 | 747,794 | ||||||||||||
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