Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2022 | 5THSFC/2022-23/R/4 | 983,044 | 12/06/2022 | 5THSFC/2022-23/P/10 | 995,008 | |||||||||
13/06/2022 | 5THSFC/2022-23/R/5 | 710,836 | 12/06/2022 | 5THSFC/2022-23/P/11 | 301,844 | |||||||||
13/06/2022 | OWN/2022-23/R/10 | 53,875 | 12/06/2022 | 5THSFC/2022-23/P/12 | 465,420 | |||||||||
13/06/2022 | OWN/2022-23/R/11 | 76,450 | 12/06/2022 | 5THSFC/2022-23/P/13 | 744,576 | |||||||||
13/06/2022 | OWN/2022-23/R/12 | 87,750 | 12/06/2022 | 5THSFC/2022-23/P/14 | 1,029,504 | |||||||||
13/06/2022 | OWN/2022-23/R/9 | 34,896 | 12/06/2022 | XVFC/2022-23/P/10 | 740,180 | |||||||||
27/06/2022 | OWN/2022-23/R/13 | 42,500 | 12/06/2022 | XVFC/2022-23/P/7 | 495,072 | |||||||||
28/06/2022 | OWN/2022-23/R/14 | 341,408 | 12/06/2022 | XVFC/2022-23/P/8 | 494,755 | |||||||||
30/06/2022 | OWN/2022-23/R/15 | 534,000 | 12/06/2022 | XVFC/2022-23/P/9 | 316,383 | |||||||||
13/06/2022 | OWN/2022-23/P/6 | 1,774,679 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/15 | 710,836 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/16 | 983,044 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/17 | 707,247 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/18 | 36,225 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/11 | 891,091 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/12 | 485,983 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/13 | 1,024,800 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/14 | 444,537 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/19 | 735,138 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/20 | 1,016,960 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/21 | 1,023,232 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/22 | 688,154 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/23 | 710,282 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/24 | 996,128 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/25 | 470,400 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/26 | 452,293 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/27 | 481,338 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/28 | 344,247 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/29 | 884,641 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/15 | 1,631,504 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/16 | 959,728 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/17 | 299,295 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/18 | 502,730 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/19 | 846,184 | ||||||||||||
28/06/2022 | 4THSFC/2022-23/P/2 | 1,166,230 | ||||||||||||
30/06/2022 | 4THSFC/2022-23/P/3 | 536,094 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/30 | 990,802 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/31 | 753,760 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/32 | 977,088 | ||||||||||||
30/06/2022 | OWN/2022-23/P/7 | 854.33 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/20 | 900,928 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/21 | 206,619 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/22 | 983,472 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/23 | 1,028,160 | ||||||||||||
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