Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | 5THSFC/2022-23/R/1 | 878,444 | 09/06/2022 | 5THSFC/2022-23/P/20 | 220,796 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/2 | 29,722 | 09/06/2022 | XVFC/2022-23/P/10 | 768,604 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/3 | 1,127,040 | 09/06/2022 | XVFC/2022-23/P/5 | 327,359 | |||||||||
18/06/2022 | XVFC/2022-23/R/3 | 10,928 | 09/06/2022 | XVFC/2022-23/P/6 | 628,274 | |||||||||
18/06/2022 | XVFC/2022-23/R/4 | 15,398 | 09/06/2022 | XVFC/2022-23/P/7 | 737,019 | |||||||||
30/06/2022 | XVFC/2022-23/R/5 | 500,000 | 09/06/2022 | XVFC/2022-23/P/8 | 467,173 | |||||||||
09/06/2022 | XVFC/2022-23/P/9 | 768,604 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/21 | 5,165 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/22 | 4,611 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/11 | 7,658 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/12 | 6,837 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/13 | 17,979 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/14 | 16,053 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/15 | 17,979 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/16 | 16,053 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/17 | 10,928 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/18 | 10,928 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/19 | 9,757 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/20 | 17,240 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/21 | 15,398 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/22 | 14,696 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/23 | 13,122 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/24 | 15,393 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/23 | 453,438 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/24 | 10,607 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/25 | 9,470 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/26 | 463,419 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/27 | 10,840 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/28 | 9,679 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/29 | 738,969 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/30 | 17,286 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/31 | 15,434 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/32 | 94,743 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/33 | 2,277 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/34 | 1,980 | ||||||||||||
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